Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$603,060
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,994,768
Grants
48%
Fees to Service Providers
30%
Offices, Occupancy & IT
9%
Other
8%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
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
$0
$603,060
-
Other
$0
$0
-
Total Revenues
$0
$603,060
-
Expenses
2023
2024
Change
Grants
$130,000
$954,493
+634%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,671
$94,116
-69%
Fees to Service Providers
$637,761
$606,487
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,683
$183,986
+263%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,260
$155,686
-3%
Total Expenses
$1,280,375
$1,994,768
+56%
Net income
2023
2024
Change
Net income
-$1,280,375
-$1,391,708
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$130,000
$954,493
+634%
Admin
$1,150,375
$1,040,275
-10%
Fundraising
$0
$0
-
Total Expenses
$1,280,375
$1,994,768
+56%
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