Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,379
Investments
52%
Contributions
29%
Other
15%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,988
Grants
79%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,083,093
$69,894
-98%
Government Grants
$0
$0
-
Fundraising Events
$8,461
$10,530
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,022
$124,998
+23%
Other
$26,811
$35,957
+34%
Total Revenues
$3,220,387
$241,379
-93%
Expenses
2023
2024
Change
Grants
$163,000
$93,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,306
$19,104
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192
$3,098
+1514%
Interest
$0
$4
-
Depreciation
$0
$0
-
Other
$48
$1,782
+3613%
Total Expenses
$170,546
$116,988
-31%
Net income
2023
2024
Change
Net income
+$3,049,841
+$124,391
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$163,192
$110,417
-32%
Admin
$7,354
$6,571
-11%
Fundraising
$0
$0
-
Total Expenses
$170,546
$116,988
-31%
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