Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$615,510
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,457,137
Grants
84%
Depreciation
8%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$480,000
$500,000
+4%
Membership Dues
$0
$0
-
Investments
$2,496
$115,510
+4528%
Other
$0
$0
-
Total Revenues
$3,482,496
$615,510
-82%
Expenses
2023
2024
Change
Grants
$480,000
$4,610,000
+860%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,884
$220,641
+317%
Fees to Service Providers
$17,700
$12,470
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,639
$1,122
-57%
Interest
$0
$0
-
Depreciation
$459,921
$458,001
0%
Other
$8,714
$154,903
+1678%
Total Expenses
$1,021,858
$5,457,137
+434%
Net income
2023
2024
Change
Net income
+$2,460,638
-$4,841,627
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$958,774
$5,223,815
+445%
Admin
$63,084
$233,322
+270%
Fundraising
$0
$0
-
Total Expenses
$1,021,858
$5,457,137
+434%