Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,427,242
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,205,507
Grants
94%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$809,019
$1,016,279
+26%
Other
$1,388,254
$3,410,963
+146%
Total Revenues
$2,197,273
$4,427,242
+101%
Expenses
2023
2024
Change
Grants
$2,037,232
$7,717,128
+279%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$365,577
$360,011
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,790
$5,192
-33%
Interest
$0
$0
-
Depreciation
$849
$510
-40%
Other
$104,921
$122,666
+17%
Total Expenses
$2,516,369
$8,205,507
+226%
Net income
2023
2024
Change
Net income
-$319,096
-$3,778,265
-1084%
Functional Expenses
Summary
2023
2024
Change
Program
$2,037,232
$7,717,128
+279%
Admin
$479,137
$488,379
+2%
Fundraising
$0
$0
-
Total Expenses
$2,516,369
$8,205,507
+226%
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