Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,325
Investments
75%
Other
14%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,224,374
Grants
91%
Salaries & Benefits
7%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$420,736
$7,853
-98%
Government Grants
$0
$0
-
Fundraising Events
$214,863
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,460
$53,432
-27%
Other
$21,877
$10,040
-54%
Total Revenues
$730,936
$71,325
-90%
Expenses
2023
2024
Change
Grants
$685,970
$2,940,542
+329%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$218,666
-
Fees to Service Providers
$30,616
$17,336
-43%
Advertising & Promotion
$5,865
$10,270
+75%
Offices, Occupancy & IT
$7,512
$5,841
-22%
Interest
$0
$0
-
Depreciation
$46
$139
+202%
Other
$23,823
$31,580
+33%
Total Expenses
$753,832
$3,224,374
+328%
Net income
2023
2024
Change
Net income
-$22,896
-$3,153,049
-13671%
Functional Expenses
Summary
2023
2024
Change
Program
$689,343
$3,081,802
+347%
Admin
$51,101
$119,752
+134%
Fundraising
$13,388
$22,820
+70%
Total Expenses
$753,832
$3,224,374
+328%