Income Statement

Fiscal Year: 2024
Revenues in 2024
$661,689
Contributions
63%
Government Grants
21%
Membership Dues
14%
Program Services
2%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$776,440
Fees to Service Providers
42%
Salaries & Benefits
26%
Other
23%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,667
$418,417
+236%
Government Grants
$0
$136,572
-
Fundraising Events
$0
$0
-
Program Services
$18,413
$15,700
-15%
Membership Dues
$0
$91,000
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,080
$661,689
+362%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$201,897
-
Fees to Service Providers
$27,886
$327,158
+1073%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,992
$66,110
+635%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,045,710
$181,275
-97%
Total Expenses
$7,082,588
$776,440
-89%
Net income
2023
2024
Change
Net income
-$6,939,508
-$114,751
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$79,086
$641,954
+712%
Admin
$7,003,502
$134,486
-98%
Fundraising
$0
$0
-
Total Expenses
$7,082,588
$776,440
-89%