Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$797,026
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,082,780
Grants
91%
Fees to Service Providers
8%
Other
<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
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269,370
$545,557
+103%
Other
$5,504,835
$251,469
-95%
Total Revenues
$5,774,205
$797,026
-86%
Expenses
2023
2024
Change
Grants
$576,750
$990,500
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,044
$83,444
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,131
$8,836
-97%
Total Expenses
$945,925
$1,082,780
+14%
Net income
2023
2024
Change
Net income
+$4,828,280
-$285,754
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$576,750
$990,500
+72%
Admin
$369,175
$92,280
-75%
Fundraising
$0
$0
-
Total Expenses
$945,925
$1,082,780
+14%
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