Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,545,805
Other
58%
Investments
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,338,744
Grants
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,675
$3,675
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,222,156
$1,909,960
+56%
Other
-$6,951,411
$2,632,170
-138%
Total Revenues
-$5,725,580
$4,545,805
-179%
Expenses
2023
2024
Change
Grants
$1,516,639
$4,320,161
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$14,000
$13,400
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218
$183
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$800
$0
-100%
Total Expenses
$1,536,657
$4,338,744
+182%
Net income
2023
2024
Change
Net income
-$7,262,237
+$207,061
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,516,639
$4,320,161
+185%
Admin
$19,909
$18,492
-7%
Fundraising
$109
$91
-17%
Total Expenses
$1,536,657
$4,338,744
+182%