Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$82,161
Investments
83%
Program Services
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,238,312
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,125
-
Membership Dues
$0
$0
-
Investments
$115,741
$68,036
-41%
Other
$0
$0
-
Total Revenues
$115,741
$82,161
-29%
Expenses
2023
2024
Change
Grants
$1,250,000
$2,218,000
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,963
$17,471
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$860
$1,017
+18%
Interest
$2,382
$0
-100%
Depreciation
$0
$0
-
Other
$2,324
$1,824
-22%
Total Expenses
$1,269,529
$2,238,312
+76%
Net income
2023
2024
Change
Net income
-$1,153,788
-$2,156,151
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,266,287
$2,237,295
+77%
Admin
$3,242
$1,017
-69%
Fundraising
$0
$0
-
Total Expenses
$1,269,529
$2,238,312
+76%