Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$691,271
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,775,308
Grants
98%
Fees to Service Providers
<1%
Depreciation
<1%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,023,159
$4,433
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$340,089
$686,838
+102%
Other
$0
$0
-
Total Revenues
$5,363,248
$691,271
-87%
Expenses
2023
2024
Change
Grants
$2,641,712
$7,610,333
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,076
-
Fees to Service Providers
$159,975
$75,163
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,913
$3,800
-83%
Interest
$0
$0
-
Depreciation
$22,787
$47,000
+106%
Other
$19,459
$24,936
+28%
Total Expenses
$2,866,846
$7,775,308
+171%
Net income
2023
2024
Change
Net income
+$2,496,402
-$7,084,037
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$2,675,937
$7,672,066
+187%
Admin
$190,909
$103,242
-46%
Fundraising
$0
$0
-
Total Expenses
$2,866,846
$7,775,308
+171%