Income Statement

Fiscal Year: 2024
Revenues in 2024
$149,038
Investments
57%
Program Services
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,286,300
Salaries & Benefits
42%
Other
41%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,220,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$98,886
$64,500
-35%
Membership Dues
$0
$0
-
Investments
$95,689
$84,538
-12%
Other
$359
$0
-100%
Total Revenues
$5,414,934
$149,038
-97%
Expenses
2023
2024
Change
Grants
$0
$15,662
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,735
$535,147
+229%
Fees to Service Providers
$11,859
$35,506
+199%
Advertising & Promotion
$1,500
$24,062
+1504%
Offices, Occupancy & IT
$0
$113,928
-
Interest
$0
$0
-
Depreciation
$13,473
$39,348
+192%
Other
$404,038
$522,647
+29%
Total Expenses
$593,605
$1,286,300
+117%
Net income
2023
2024
Change
Net income
+$4,821,329
-$1,137,262
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$322,468
$332,067
+3%
Admin
$271,137
$917,841
+239%
Fundraising
$0
$36,392
-
Total Expenses
$593,605
$1,286,300
+117%