Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$844,626
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,263,047
Grants
62%
Other
11%
Fees to Service Providers
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$282,880
$675,244
+139%
Other
$7,837,254
$169,382
-98%
Total Revenues
$8,120,134
$844,626
-90%
Expenses
2023
2024
Change
Grants
$1,431,979
$2,007,150
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,700
$305,040
+27%
Fees to Service Providers
$22,669
$324,817
+1333%
Advertising & Promotion
$4,714
$11,204
+138%
Offices, Occupancy & IT
$179,523
$210,760
+17%
Interest
$0
$0
-
Depreciation
$48,411
$48,597
+0%
Other
$131,095
$355,479
+171%
Total Expenses
$2,059,091
$3,263,047
+58%
Net income
2023
2024
Change
Net income
+$6,061,043
-$2,418,421
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,962,459
$2,801,846
+43%
Admin
$96,632
$461,201
+377%
Fundraising
$0
$0
-
Total Expenses
$2,059,091
$3,263,047
+58%