Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$360,717
Other
83%
Investments
16%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,748,264
Grants
89%
Fees to Service Providers
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,828,070
$3,838
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,865
$56,879
-22%
Other
$0
$300,000
-
Total Revenues
$1,900,935
$360,717
-81%
Expenses
2023
2024
Change
Grants
$30,000
$1,550,000
+5067%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,830
$48,808
-31%
Fees to Service Providers
$72,516
$103,000
+42%
Advertising & Promotion
$0
$5,765
-
Offices, Occupancy & IT
$25,912
$20,667
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,876
$20,024
+191%
Total Expenses
$206,134
$1,748,264
+748%
Net income
2023
2024
Change
Net income
+$1,694,801
-$1,387,547
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$137,124
$1,659,622
+1110%
Admin
$69,010
$88,642
+28%
Fundraising
$0
$0
-
Total Expenses
$206,134
$1,748,264
+748%
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