Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,913
Other
61%
Investments
38%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$903,661
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,274
$108,702
-5%
Other
$346,147
$174,211
-50%
Total Revenues
$461,421
$283,913
-38%
Expenses
2023
2024
Change
Grants
$0
$874,096
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,262
$29,565
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$28,262
$903,661
+3097%
Net income
2023
2024
Change
Net income
+$433,159
-$619,748
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$874,096
-
Admin
$28,262
$29,565
+5%
Fundraising
$0
$0
-
Total Expenses
$28,262
$903,661
+3097%