Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,105,979
Program Services
90%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,844,122
Grants
87%
Salaries & Benefits
11%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,660,728
$1,887,529
+14%
Membership Dues
$0
$0
-
Investments
$101,604
$217,950
+115%
Other
$2,204
$500
-77%
Total Revenues
$1,764,536
$2,105,979
+19%
Expenses
2023
2024
Change
Grants
$0
$9,429,326
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,593
$1,243,593
+7%
Fees to Service Providers
$27,026
$6,212
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,790
$36,675
-10%
Interest
$0
$0
-
Depreciation
$9,889
$6,671
-33%
Other
$110,152
$121,645
+10%
Total Expenses
$1,352,450
$10,844,122
+702%
Net income
2023
2024
Change
Net income
+$412,086
-$8,738,143
-2220%
Functional Expenses
Summary
2023
2024
Change
Program
$1,352,450
$10,837,910
+701%
Admin
$0
$6,212
-
Fundraising
$0
$0
-
Total Expenses
$1,352,450
$10,844,122
+702%