Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,656
Government Grants
53%
Investments
32%
Contributions
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,754,977
Grants
83%
Salaries & Benefits
9%
Fees to Service Providers
7%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,207
$52,269
-65%
Government Grants
$4,404,937
$180,450
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,146
$0
-100%
Investments
$22,217
$109,937
+395%
Other
$490
$0
-100%
Total Revenues
$4,586,997
$342,656
-93%
Expenses
2023
2024
Change
Grants
$0
$2,286,224
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,697
$240,503
+32%
Fees to Service Providers
$40,243
$185,086
+360%
Advertising & Promotion
$350
$0
-100%
Offices, Occupancy & IT
$6,030
$4,848
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,025
$38,316
-2%
Total Expenses
$267,345
$2,754,977
+930%
Net income
2023
2024
Change
Net income
+$4,319,652
-$2,412,321
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$246,284
$2,738,389
+1012%
Admin
$21,061
$16,588
-21%
Fundraising
$0
$0
-
Total Expenses
$267,345
$2,754,977
+930%