Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,453
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,066,582
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$388,522
$235,751
-39%
Government Grants
$296,286
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,251
$0
-100%
Investments
$60,416
$7,631
-87%
Other
$0
$3,071
-
Total Revenues
$748,475
$246,453
-67%
Expenses
2023
2024
Change
Grants
$4,588
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,916
$1,702
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500
$4,064,880
+812876%
Total Expenses
$11,504
$4,066,582
+35249%
Net income
2023
2024
Change
Net income
+$736,971
-$3,820,129
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$5,628
$4,060,380
+72046%
Admin
$5,876
$6,202
+6%
Fundraising
$0
$0
-
Total Expenses
$11,504
$4,066,582
+35249%