Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,603,461
Government Grants
62%
Contributions
25%
Investments
12%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$4,613,324
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,185,586
$408,443
-66%
Government Grants
$0
$1,000,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,373
$8,050
+50%
Investments
$327,228
$186,968
-43%
Other
$5,687
$0
-100%
Total Revenues
$1,523,874
$1,603,461
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$45,958
-
Fees to Service Providers
$48,500
$48,477
0%
Advertising & Promotion
$1,457
$1,222
-16%
Offices, Occupancy & IT
$360
$59,046
+16302%
Interest
$0
$0
-
Depreciation
$0
$6,438
-
Other
$1,794,820
$4,452,183
+148%
Total Expenses
$1,845,137
$4,613,324
+150%
Net income
2023
2024
Change
Net income
-$321,263
-$3,009,863
-837%
Functional Expenses
Summary
2023
2024
Change
Program
$1,785,256
$4,508,106
+153%
Admin
$11,381
$43,239
+280%
Fundraising
$48,500
$61,979
+28%
Total Expenses
$1,845,137
$4,613,324
+150%