Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,605,439
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,937,859
Grants
70%
Salaries & Benefits
14%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$447
$26,976
+5935%
Other
$2,482,317
$4,578,463
+84%
Total Revenues
$2,482,764
$4,605,439
+85%
Expenses
2023
2024
Change
Grants
$213,241
$6,269,131
+2840%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,157,257
$1,245,625
+8%
Fees to Service Providers
$673,587
$588,693
-13%
Advertising & Promotion
$7,250
$0
-100%
Offices, Occupancy & IT
$62,463
$66,649
+7%
Interest
$70,442
$25,098
-64%
Depreciation
$911
$609
-33%
Other
$35,894
$742,054
+1967%
Total Expenses
$2,221,045
$8,937,859
+302%
Net income
2023
2024
Change
Net income
+$261,719
-$4,332,420
-1755%
Functional Expenses
Summary
2023
2024
Change
Program
$1,819,483
$8,218,381
+352%
Admin
$401,562
$719,478
+79%
Fundraising
$0
$0
-
Total Expenses
$2,221,045
$8,937,859
+302%