Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$91,773
Contributions
84%
Program Services
10%
Membership Dues
3%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,577,411
Grants
99%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,427
$76,711
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,382
$8,840
+39%
Membership Dues
$3,035
$2,925
-4%
Investments
$0
$1,059
-
Other
$2,855
$2,238
-22%
Total Revenues
$226,699
$91,773
-60%
Expenses
2023
2024
Change
Grants
$0
$4,513,881
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,997
$0
-100%
Fees to Service Providers
$9,259
$8,736
-6%
Advertising & Promotion
$1,500
$250
-83%
Offices, Occupancy & IT
$6,293
$19,138
+204%
Interest
$0
$0
-
Depreciation
$99,922
$5,620
-94%
Other
$100,737
$29,786
-70%
Total Expenses
$224,708
$4,577,411
+1937%
Net income
2023
2024
Change
Net income
+$1,991
-$4,485,638
-225396%
Functional Expenses
Summary
2023
2024
Change
Program
$223,208
$4,577,411
+1951%
Admin
$0
$0
-
Fundraising
$1,500
$0
-100%
Total Expenses
$224,708
$4,577,411
+1937%
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