Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,642,366
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$389,822
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,000
$676,460
+67%
Government Grants
$10,000,000
$497,371
-95%
Fundraising Events
$0
$149,205
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,136
$385,079
+51%
Other
$0
-$65,749
-
Total Revenues
$10,660,136
$1,642,366
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,231
$215,739
+15%
Fees to Service Providers
$72,377
$70,267
-3%
Advertising & Promotion
$36,754
$3,249
-91%
Offices, Occupancy & IT
$64,208
$36,121
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,313
$64,446
+26%
Total Expenses
$412,883
$389,822
-6%
Net income
2023
2024
Change
Net income
+$10,247,253
+$1,252,544
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$138,289
$145,061
+5%
Admin
$228,751
$123,604
-46%
Fundraising
$45,843
$121,157
+164%
Total Expenses
$412,883
$389,822
-6%