Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$994,867
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,424,826
Other
97%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,321,740
$954,400
-78%
Government Grants
$42,759
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$224,655
$40,467
-82%
Total Revenues
$4,589,154
$994,867
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,792
$125,905
+1186%
Fees to Service Providers
$0
$16,331
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,550
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$748,378
$4,282,590
+472%
Total Expenses
$782,720
$4,424,826
+465%
Net income
2023
2024
Change
Net income
+$3,806,434
-$3,429,959
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$782,720
$4,424,826
+465%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$782,720
$4,424,826
+465%