Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,516,219
Other
93%
Investments
6%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,247,505
Grants
72%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$4,766
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,584
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$144,844
-
Other
$0
$2,346,025
-
Total Revenues
$2,000,000
$2,516,219
+26%
Expenses
2023
2024
Change
Grants
$0
$904,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$106,760
-
Advertising & Promotion
$0
$7,270
-
Offices, Occupancy & IT
$0
$39,310
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$190,165
-
Total Expenses
$0
$1,247,505
-
Net income
2023
2024
Change
Net income
+$2,000,000
+$1,268,714
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$904,000
-
Admin
$0
$343,505
-
Fundraising
$0
$0
-
Total Expenses
$0
$1,247,505
-