Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,194
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$501,985
Grants
54%
Salaries & Benefits
38%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,464,916
$573
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,824
$81,621
+2034%
Other
$0
$0
-
Total Revenues
$1,468,740
$82,194
-94%
Expenses
2023
2024
Change
Grants
$199,000
$273,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,248
$192,144
+298%
Fees to Service Providers
$0
$8,839
-
Advertising & Promotion
$0
$9,400
-
Offices, Occupancy & IT
$22
$4,114
+18600%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,308
$14,488
+1008%
Total Expenses
$248,578
$501,985
+102%
Net income
2023
2024
Change
Net income
+$1,220,162
-$419,791
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$233,705
$432,249
+85%
Admin
$7,436
$33,069
+345%
Fundraising
$7,437
$36,667
+393%
Total Expenses
$248,578
$501,985
+102%