Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$692,717
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,084,858
Grants
96%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,789,955
$623,059
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,823
$69,658
+134%
Other
$0
$0
-
Total Revenues
$2,819,778
$692,717
-75%
Expenses
2023
2024
Change
Grants
$0
$2,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,361
$45,727
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$781
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,785
$39,131
-72%
Total Expenses
$167,927
$2,084,858
+1142%
Net income
2023
2024
Change
Net income
+$2,651,851
-$1,392,141
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$139,235
$2,045,581
+1369%
Admin
$28,692
$39,277
+37%
Fundraising
$0
$0
-
Total Expenses
$167,927
$2,084,858
+1142%