Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,355
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,407,368
Grants
48%
Depreciation
48%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,396
$293,396
+0%
Membership Dues
$0
$0
-
Investments
$761
$959
+26%
Other
-$1,223,000
$0
-100%
Total Revenues
-$928,843
$294,355
-132%
Expenses
2023
2024
Change
Grants
$121,670
$1,649,101
+1255%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,691
$107,216
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,276
$0
-100%
Interest
$19,877
$15,438
-22%
Depreciation
$1,635,613
$1,635,613
+0%
Other
$0
$0
-
Total Expenses
$1,933,127
$3,407,368
+76%
Net income
2023
2024
Change
Net income
-$2,861,970
-$3,113,013
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,910,241
$3,400,032
+78%
Admin
$22,886
$7,336
-68%
Fundraising
$0
$0
-
Total Expenses
$1,933,127
$3,407,368
+76%