Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,683
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$307,883
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$411,354
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,417
$35,683
-2%
Other
-$1,762
$0
-100%
Total Revenues
$446,009
$35,683
-92%
Expenses
2023
2024
Change
Grants
$210,000
$300,660
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,318
$4,723
+104%
Total Expenses
$212,318
$307,883
+45%
Net income
2023
2024
Change
Net income
+$233,691
-$272,200
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$210,000
$300,660
+43%
Admin
$2,318
$7,223
+212%
Fundraising
$0
$0
-
Total Expenses
$212,318
$307,883
+45%