Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,409,401
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,707,453
Grants
95%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<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
$299,896
$318,529
+6%
Other
$509,693
$2,090,872
+310%
Total Revenues
$809,589
$2,409,401
+198%
Expenses
2023
2024
Change
Grants
$510,000
$3,510,000
+588%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,420
$195,043
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,168
$1,810
-17%
Total Expenses
$620,188
$3,707,453
+498%
Net income
2023
2024
Change
Net income
+$189,401
-$1,298,052
-785%
Functional Expenses
Summary
2023
2024
Change
Program
$510,000
$3,510,000
+588%
Admin
$110,188
$197,453
+79%
Fundraising
$0
$0
-
Total Expenses
$620,188
$3,707,453
+498%