Income Statement

Fiscal Year: 2024
Revenues in 2024
$527,473
Other
94%
Program Services
5%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$500,088
Grants
96%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,210
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,500,790
$25,285
-100%
Membership Dues
$4,873
$4,674
-4%
Investments
$0
$127
-
Other
$0
$497,387
-
Total Revenues
$16,536,873
$527,473
-97%
Expenses
2023
2024
Change
Grants
$0
$478,916
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,211
$0
-100%
Fees to Service Providers
$75,989
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,337
$3,499
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,023,939
$17,673
-100%
Total Expenses
$16,600,476
$500,088
-97%
Net income
2023
2024
Change
Net income
-$63,603
+$27,385
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$16,600,476
$500,088
-97%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,600,476
$500,088
-97%