Income Statement

Fiscal Year: 2024
Revenues in 2024
$322,147
Investments
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$444,010
Grants
80%
Fees to Service Providers
16%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$13,675
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,471,839
$0
-100%
Membership Dues
$0
$0
-
Investments
$105,311
$308,472
+193%
Other
-$10,259,123
$0
-100%
Total Revenues
-$6,681,973
$322,147
-105%
Expenses
2023
2024
Change
Grants
$0
$353,498
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,457,366
$0
-100%
Fees to Service Providers
$171,105
$72,060
-58%
Advertising & Promotion
$25,234
$0
-100%
Offices, Occupancy & IT
$408,148
$7,027
-98%
Interest
$4,334
$0
-100%
Depreciation
$64,334
$2,864
-96%
Other
$218,795
$8,561
-96%
Total Expenses
$3,349,316
$444,010
-87%
Net income
2023
2024
Change
Net income
-$10,031,289
-$121,863
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,637,505
$364,156
-78%
Admin
$1,711,811
$79,854
-95%
Fundraising
$0
$0
-
Total Expenses
$3,349,316
$444,010
-87%