Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,059
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,859,924
Grants
>99%
Other
<1%
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
$10,284
$367,811
+3477%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,175
$24,248
-80%
Other
$0
$0
-
Total Revenues
$130,459
$392,059
+201%
Expenses
2023
2024
Change
Grants
$50,000
$2,845,454
+5591%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,638
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,647
$11,832
+224%
Total Expenses
$55,147
$2,859,924
+5086%
Net income
2023
2024
Change
Net income
+$75,312
-$2,467,865
-3377%
Functional Expenses
Summary
2023
2024
Change
Program
$50,613
$2,845,454
+5522%
Admin
$4,534
$11,538
+154%
Fundraising
$0
$2,932
-
Total Expenses
$55,147
$2,859,924
+5086%