Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,602
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$469,624
Other
93%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$302,454
$456,602
+51%
Government Grants
$25,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,302,454
$456,602
-98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$1,645
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,352
$31,805
+180%
Interest
$21
$16
-24%
Depreciation
$0
$1,720
-
Other
$25,264,973
$434,438
-98%
Total Expenses
$25,279,546
$469,624
-98%
Net income
2023
2024
Change
Net income
+$22,908
-$13,022
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$25,257,498
$422,615
-98%
Admin
$22,048
$47,009
+113%
Fundraising
$0
$0
-
Total Expenses
$25,279,546
$469,624
-98%