Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,957,561
Other
87%
Investments
9%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,221,286
Other
41%
Interest
29%
Grants
28%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,345
$120,055
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$733,452
$374,692
-49%
Other
$224,724
$3,462,814
+1441%
Total Revenues
$1,037,521
$3,957,561
+281%
Expenses
2023
2024
Change
Grants
$2,861,360
$347,697
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,848
$19,266
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$539,098
$348,528
-35%
Depreciation
$0
$0
-
Other
$490,692
$505,795
+3%
Total Expenses
$3,909,998
$1,221,286
-69%
Net income
2023
2024
Change
Net income
-$2,872,477
+$2,736,275
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$2,861,360
$347,697
-88%
Admin
$1,048,638
$873,589
-17%
Fundraising
$0
$0
-
Total Expenses
$3,909,998
$1,221,286
-69%