Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,735,236
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,688,990
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<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
$0
-
Membership Dues
$0
$0
-
Investments
$223,311
$160,621
-28%
Other
$73,384
$1,574,615
+2046%
Total Revenues
$296,695
$1,735,236
+485%
Expenses
2023
2024
Change
Grants
$845,043
$4,667,628
+452%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,700
$19,882
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$904
$1,431
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37
$49
+32%
Total Expenses
$857,684
$4,688,990
+447%
Net income
2023
2024
Change
Net income
-$560,989
-$2,953,754
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$845,043
$4,667,628
+452%
Admin
$12,641
$21,362
+69%
Fundraising
$0
$0
-
Total Expenses
$857,684
$4,688,990
+447%
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