Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$150,116
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,992,227
Grants
67%
Other
32%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$132,116
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$18,000
-
Other
$111,595
$0
-100%
Total Revenues
$129,595
$150,116
+16%
Expenses
2023
2024
Change
Grants
$0
$10,095,964
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,389
$98,938
+363%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,493
$0
-100%
Interest
$0
$0
-
Depreciation
$375,852
$0
-100%
Other
$99,605
$4,797,325
+4716%
Total Expenses
$581,339
$14,992,227
+2479%
Net income
2023
2024
Change
Net income
-$451,744
-$14,842,111
-3186%