Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$857,945
Other
52%
Investments
46%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,745,069
Other
77%
Grants
13%
Fees to Service Providers
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,855
$16,567
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,815
$392,097
-20%
Other
-$209,102
$449,281
-315%
Total Revenues
$291,568
$857,945
+194%
Expenses
2023
2024
Change
Grants
$502,000
$477,327
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,456
$104,640
+18%
Fees to Service Providers
$961,426
$183,573
-81%
Advertising & Promotion
$262
$0
-100%
Offices, Occupancy & IT
$70,874
$77,863
+10%
Interest
$0
$0
-
Depreciation
$54,399
$21,315
-61%
Other
$97,275
$2,880,351
+2861%
Total Expenses
$1,774,692
$3,745,069
+111%
Net income
2023
2024
Change
Net income
-$1,483,124
-$2,887,124
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,491,794
$3,491,803
+134%
Admin
$282,898
$253,266
-10%
Fundraising
$0
$0
-
Total Expenses
$1,774,692
$3,745,069
+111%