Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,043,613
Investments
52%
Contributions
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$976,202
Other
64%
Grants
34%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,046,754
$971,490
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,182
$1,071,985
+90592%
Other
$2,781,750
$138
-100%
Total Revenues
$46,829,686
$2,043,613
-96%
Expenses
2023
2024
Change
Grants
$25,310,304
$332,500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,620
$15,665
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$628,037
-
Total Expenses
$25,323,938
$976,202
-96%
Net income
2023
2024
Change
Net income
+$21,505,748
+$1,067,411
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$25,322,278
$344,414
-99%
Admin
$1,660
$631,788
+37960%
Fundraising
$0
$0
-
Total Expenses
$25,323,938
$976,202
-96%
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