Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,402
Contributions
95%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,551,260
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Fees to Service Providers
12%
Grants
10%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,327,568
$262,349
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$776,101
$3,920
-99%
Other
$0
$10,133
-
Total Revenues
$56,103,669
$276,402
-100%
Expenses
2023
2024
Change
Grants
$74,967,678
$255,801
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,526,058
$1,307,270
-48%
Fees to Service Providers
$761,968
$302,447
-60%
Advertising & Promotion
$76,502
$16,010
-79%
Offices, Occupancy & IT
$635,991
$512,173
-19%
Interest
$0
$0
-
Depreciation
$110,553
$13,694
-88%
Other
$577,470
$143,865
-75%
Total Expenses
$79,656,220
$2,551,260
-97%
Net income
2023
2024
Change
Net income
-$23,552,551
-$2,274,858
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$77,960,508
$980,761
-99%
Admin
$1,144,927
$1,570,499
+37%
Fundraising
$550,785
$0
-100%
Total Expenses
$79,656,220
$2,551,260
-97%