Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$899,463
Government Grants
98%
Investments
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,365,971
Other
96%
Salaries & Benefits
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$878,462
-
Fundraising Events
$0
$0
-
Program Services
$1,610,075
$501
-100%
Membership Dues
$0
$0
-
Investments
$46,643
$20,500
-56%
Other
$0
$0
-
Total Revenues
$1,656,718
$899,463
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,598,020
$102,806
-94%
Fees to Service Providers
$146,100
$72,540
-50%
Advertising & Promotion
$5,590
$0
-100%
Offices, Occupancy & IT
$32,645
$2,798
-91%
Interest
$0
$0
-
Depreciation
$31,278
$0
-100%
Other
$942,817
$4,187,827
+344%
Total Expenses
$2,756,450
$4,365,971
+58%
Net income
2023
2024
Change
Net income
-$1,099,732
-$3,466,508
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,756,450
$4,365,971
+58%