Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,095,303
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,218,541
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
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
$511,771
$635,407
+24%
Other
$224,632
$1,459,896
+550%
Total Revenues
$736,403
$2,095,303
+185%
Expenses
2023
2024
Change
Grants
$1,800,969
$8,000,811
+344%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$232,830
$217,645
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$85
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,033,799
$8,218,541
+304%
Net income
2023
2024
Change
Net income
-$1,297,396
-$6,123,238
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$1,800,969
$8,000,811
+344%
Admin
$215,085
$198,656
-8%
Fundraising
$17,745
$19,074
+7%
Total Expenses
$2,033,799
$8,218,541
+304%