Income Statement

Fiscal Year: 2024
Revenues in 2024
$658,177
Investments
62%
Other
32%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,520,886
Grants
97%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,422
$37,435
+1446%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331,568
$406,968
+23%
Other
$96,435
$213,774
+122%
Total Revenues
$430,425
$658,177
+53%
Expenses
2023
2024
Change
Grants
$1,080,967
$2,437,489
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$949
$1,118
+18%
Fees to Service Providers
$62,425
$70,538
+13%
Advertising & Promotion
$0
$5,969
-
Offices, Occupancy & IT
$618
$1,869
+202%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,916
$3,903
0%
Total Expenses
$1,148,875
$2,520,886
+119%
Net income
2023
2024
Change
Net income
-$718,450
-$1,862,709
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,967
$2,437,489
+125%
Admin
$67,908
$83,397
+23%
Fundraising
$0
$0
-
Total Expenses
$1,148,875
$2,520,886
+119%