Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,156,180
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,225,455
Grants
89%
Fees to Service Providers
8%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$0
$0
-
Other
$330,485
$3,156,180
+855%
Total Revenues
$330,485
$3,156,180
+855%
Expenses
2023
2024
Change
Grants
$1,983,963
$2,867,542
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$304,981
$265,051
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$69,275
$69,275
+0%
Other
$25,484
$23,587
-7%
Total Expenses
$2,383,703
$3,225,455
+35%
Net income
2023
2024
Change
Net income
-$2,053,218
-$69,275
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,370,142
$3,211,524
+35%
Admin
$13,561
$13,931
+3%
Fundraising
$0
$0
-
Total Expenses
$2,383,703
$3,225,455
+35%