Income Statement

Fiscal Year: 2024
Revenues in 2024
$299,263
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$733,771
Grants
98%
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
$11,235,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$299,263
-
Total Revenues
$11,235,000
$299,263
-97%
Expenses
2023
2024
Change
Grants
$0
$720,018
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,914
$4,520
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,121
$9,233
+80%
Total Expenses
$37,035
$733,771
+1881%
Net income
2023
2024
Change
Net income
+$11,197,965
-$434,508
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$720,018
-
Admin
$37,035
$13,753
-63%
Fundraising
$0
$0
-
Total Expenses
$37,035
$733,771
+1881%