Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,965
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$902,886
Other
48%
Fees to Service Providers
45%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,003,913
$0
-100%
Membership Dues
$0
$0
-
Investments
$46,327
$29,965
-35%
Other
$17,200,232
$0
-100%
Total Revenues
$21,250,472
$29,965
-100%
Expenses
2023
2024
Change
Grants
$31,367,138
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,065,602
$0
-100%
Fees to Service Providers
$2,126,016
$406,139
-81%
Advertising & Promotion
$2,209
$0
-100%
Offices, Occupancy & IT
$165,856
$63,720
-62%
Interest
$0
$0
-
Depreciation
$169,646
$0
-100%
Other
$1,474,628
$433,027
-71%
Total Expenses
$39,371,095
$902,886
-98%
Net income
2023
2024
Change
Net income
-$18,120,623
-$872,921
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$36,695,172
$380,824
-99%
Admin
$2,675,923
$522,062
-80%
Fundraising
$0
$0
-
Total Expenses
$39,371,095
$902,886
-98%
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