Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,285,299
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,868
Grants
37%
Fees to Service Providers
25%
Salaries & Benefits
19%
Depreciation
9%
Offices, Occupancy & IT
9%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,574,734
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,602,910
$845,172
-82%
Other
$3,138,967
$440,127
-86%
Total Revenues
$13,316,611
$1,285,299
-90%
Expenses
2023
2024
Change
Grants
$268,235
$400,000
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$199,545
-
Fees to Service Providers
$320,318
$267,711
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,281
$95,638
+137%
Interest
$0
$0
-
Depreciation
$9,984
$97,515
+877%
Other
$2,839
$8,459
+198%
Total Expenses
$641,657
$1,068,868
+67%
Net income
2023
2024
Change
Net income
+$12,674,954
+$216,431
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$432,269
$715,161
+65%
Admin
$196,587
$329,118
+67%
Fundraising
$12,801
$24,589
+92%
Total Expenses
$641,657
$1,068,868
+67%