Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$162,963
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$235,359
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$368,196
$137,475
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,658
$25,488
+53%
Other
$14,000,000
$0
-100%
Total Revenues
$14,384,854
$162,963
-99%
Expenses
2023
2024
Change
Grants
$948,939
$154,554
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$83,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$335
$305
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,000
-$3,000
-200%
Total Expenses
$952,274
$235,359
-75%
Net income
2023
2024
Change
Net income
+$13,432,580
-$72,396
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$952,274
$151,859
-84%
Admin
$0
$83,500
-
Fundraising
$0
$0
-
Total Expenses
$952,274
$235,359
-75%