Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,347,365
Government Grants
60%
Contributions
32%
Other
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$226,382
Other
47%
Fees to Service Providers
37%
Interest
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,354,789
$1,084,112
-80%
Government Grants
$0
$2,000,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,370
$86,745
+100%
Other
$63,430
$176,508
+178%
Total Revenues
$5,461,589
$3,347,365
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,045
$83,759
+109%
Advertising & Promotion
$15,609
$687
-96%
Offices, Occupancy & IT
$6,891
$4,713
-32%
Interest
$0
$30,403
-
Depreciation
$0
$0
-
Other
$93,302
$106,820
+14%
Total Expenses
$155,847
$226,382
+45%
Net income
2023
2024
Change
Net income
+$5,305,742
+$3,120,983
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$56,205
$84,058
+50%
Admin
$82,721
$138,965
+68%
Fundraising
$16,921
$3,359
-80%
Total Expenses
$155,847
$226,382
+45%