Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,387
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,662,224
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$1,348
$30,387
+2154%
Other
$0
$0
-
Total Revenues
$1,348
$30,387
+2154%
Expenses
2023
2024
Change
Grants
$3,944,768
$4,595,140
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,895
$57,335
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,910
$9,749
-42%
Total Expenses
$4,072,573
$4,662,224
+14%
Net income
2023
2024
Change
Net income
-$4,071,225
-$4,631,837
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,947,692
$4,596,914
+16%
Admin
$124,881
$65,310
-48%
Fundraising
$0
$0
-
Total Expenses
$4,072,573
$4,662,224
+14%