Income Statement

Fiscal Year: 2024
Revenues in 2024
$543,325
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$980,366
Grants
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,250,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$376,480
$417,626
+11%
Other
$3,014,472
$125,699
-96%
Total Revenues
$4,640,952
$543,325
-88%
Expenses
2023
2024
Change
Grants
$800,000
$900,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,004
$77,586
+198%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298
$2,780
+833%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$826,302
$980,366
+19%
Net income
2023
2024
Change
Net income
+$3,814,650
-$437,041
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$800,000
$900,000
+13%
Admin
$26,302
$80,366
+206%
Fundraising
$0
$0
-
Total Expenses
$826,302
$980,366
+19%