Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,533,640
Program Services
44%
Contributions
43%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,394,955
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94
$3,642,550
+3874953%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,792,101
-
Membership Dues
$0
$0
-
Investments
$5
$70,328
+1406460%
Other
$0
$1,028,661
-
Total Revenues
$99
$8,533,640
+8619738%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,894
$24,317
+740%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,024
$10,036
+396%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,725
$8,360,602
+484573%
Total Expenses
$6,643
$8,394,955
+126273%
Net income
2023
2024
Change
Net income
-$6,544
+$138,685
-2219%
Functional Expenses
Summary
2023
2024
Change
Program
-
$8,353,726
-
Admin
-
$41,229
-
Fundraising
-
$0
-
Total Expenses
$6,643
$8,394,955
+126273%
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