Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,383,410
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$821,432
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,660,003
$6,144,626
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,734
$127,594
+58%
Other
$2,352
$111,190
+4627%
Total Revenues
$2,743,089
$6,383,410
+133%
Expenses
2023
2024
Change
Grants
$7,591,546
$821,198
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$234
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$7,591,546
$821,432
-89%
Net income
2023
2024
Change
Net income
-$4,848,457
+$5,561,978
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$7,591,546
$821,198
-89%
Admin
$0
$234
-
Fundraising
$0
$0
-
Total Expenses
$7,591,546
$821,432
-89%