Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,395,133
Other
98%
Program Services
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,398,715
Grants
90%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$327,339
$70,824
-78%
Membership Dues
$0
$0
-
Investments
$102
$2,017
+1877%
Other
$52,173
$3,322,292
+6268%
Total Revenues
$379,614
$3,395,133
+794%
Expenses
2023
2024
Change
Grants
$0
$2,158,970
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,767
$12,175
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,741
$108,382
+9%
Interest
$65,413
$10,587
-84%
Depreciation
$20,068
$42,466
+112%
Other
$44,086
$66,135
+50%
Total Expenses
$239,075
$2,398,715
+903%
Net income
2023
2024
Change
Net income
+$140,539
+$996,418
+609%
Functional Expenses
Summary
2023
2024
Change
Program
$217,941
$2,381,563
+993%
Admin
$21,134
$17,152
-19%
Fundraising
$0
$0
-
Total Expenses
$239,075
$2,398,715
+903%