Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,287,538
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,225,895
Other
99%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,208,826
$1,185,676
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,705
$101,862
-12%
Other
$0
$0
-
Total Revenues
$2,324,531
$1,287,538
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,661,556
$5,157
-100%
Advertising & Promotion
$0
$50,163
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,170,575
-
Total Expenses
$1,661,556
$4,225,895
+154%
Net income
2023
2024
Change
Net income
+$662,975
-$2,938,357
-543%
Functional Expenses
Summary
2023
2024
Change
Program
$1,661,556
$4,225,895
+154%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,661,556
$4,225,895
+154%
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