Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,212
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,156,718
Grants
93%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,095,525
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,615
$23,212
+205%
Other
$0
$0
-
Total Revenues
$2,103,140
$23,212
-99%
Expenses
2023
2024
Change
Grants
$900,000
$1,075,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,788
$69,644
+3%
Fees to Service Providers
$4,384
$7,780
+77%
Advertising & Promotion
$0
$252
-
Offices, Occupancy & IT
$3,033
$3,261
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,666
$781
-88%
Total Expenses
$981,871
$1,156,718
+18%
Net income
2023
2024
Change
Net income
+$1,121,269
-$1,133,506
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$936,927
$1,148,157
+23%
Admin
$44,944
$8,561
-81%
Fundraising
$0
$0
-
Total Expenses
$981,871
$1,156,718
+18%