Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,443,527
Other
65%
Investments
22%
Contributions
12%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,984,983
Grants
94%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$365,690
$303,436
-17%
Government Grants
$0
$8,512
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$419,079
$545,037
+30%
Other
$290,471
$1,586,542
+446%
Total Revenues
$1,075,240
$2,443,527
+127%
Expenses
2023
2024
Change
Grants
$160,248
$6,545,000
+3984%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$238,267
$332,726
+40%
Advertising & Promotion
$27,318
$22,027
-19%
Offices, Occupancy & IT
$46,130
$41,673
-10%
Interest
$0
$0
-
Depreciation
$7,964
$0
-100%
Other
$49,653
$43,557
-12%
Total Expenses
$529,580
$6,984,983
+1219%
Net income
2023
2024
Change
Net income
+$545,660
-$4,541,456
-932%
Functional Expenses
Summary
2023
2024
Change
Program
$346,754
$6,769,992
+1852%
Admin
$182,826
$214,991
+18%
Fundraising
$0
$0
-
Total Expenses
$529,580
$6,984,983
+1219%