Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,633
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$803,688
Grants
62%
Other
25%
Fees to Service Providers
11%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,397,954
$0
-100%
Government Grants
$62,412
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,742
$22,633
+78%
Other
$468,597
$0
-100%
Total Revenues
$17,941,705
$22,633
-100%
Expenses
2023
2024
Change
Grants
$12,688,965
$500,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,381,422
$0
-100%
Fees to Service Providers
$659,090
$85,013
-87%
Advertising & Promotion
$42,440
$0
-100%
Offices, Occupancy & IT
$177,729
$0
-100%
Interest
$0
$0
-
Depreciation
$11,928
$18,927
+59%
Other
$548,810
$199,748
-64%
Total Expenses
$17,510,384
$803,688
-95%
Net income
2023
2024
Change
Net income
+$431,321
-$781,055
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$14,629,827
$500,000
-97%
Admin
$2,880,557
$303,688
-89%
Fundraising
$0
$0
-
Total Expenses
$17,510,384
$803,688
-95%