Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$2,018,071
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,193
Fees to Service Providers
88%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$649,000
$2,018,000
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$71
-
Other
$0
$0
-
Total Revenues
$649,000
$2,018,071
+211%
Expenses
2023
2024
Change
Grants
$1,816,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,444
$11,605
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,185
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386
$1,588
+311%
Total Expenses
$1,850,015
$13,193
-99%
Net income
2023
2024
Change
Net income
-$1,201,015
+$2,004,878
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$1,850,015
$13,193
-99%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,850,015
$13,193
-99%
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