Income Statement

Fiscal Year: 2024
Revenues in 2024
$67,096
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,539,750
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$742,744
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$654,272
$0
-100%
Membership Dues
$0
$0
-
Investments
$39,070
$67,096
+72%
Other
$1,003,669
$0
-100%
Total Revenues
$2,439,755
$67,096
-97%
Expenses
2023
2024
Change
Grants
$575,000
$1,533,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,416
$0
-100%
Fees to Service Providers
$32,950
$6,750
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,787
$0
-100%
Interest
$83,441
$0
-100%
Depreciation
$167,505
$0
-100%
Other
$785,451
$0
-100%
Total Expenses
$1,887,550
$1,539,750
-18%
Net income
2023
2024
Change
Net income
+$552,205
-$1,472,654
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,266
$1,539,750
-15%
Admin
$81,284
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,887,550
$1,539,750
-18%