Income Statement

Fiscal Year: 2024
Revenues in 2024
$55,466
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,571
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,140
$52,372
-72%
Government Grants
$56,438
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$912
$3,094
+239%
Other
$0
$0
-
Total Revenues
$246,490
$55,466
-77%
Expenses
2023
2024
Change
Grants
$1,923,290
$39,339
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$824
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121
$29
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,114
$1,203
-43%
Total Expenses
$1,926,349
$40,571
-98%
Net income
2023
2024
Change
Net income
-$1,679,859
+$14,895
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,923,290
$39,339
-98%
Admin
$3,059
$1,232
-60%
Fundraising
$0
$0
-
Total Expenses
$1,926,349
$40,571
-98%