Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$188,762
Contributions
67%
Program Services
22%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,916,133
Other
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$486,318
$127,404
-74%
Government Grants
$3,011,471
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$42,035
-
Membership Dues
$0
$0
-
Investments
$2,121
$0
-100%
Other
$218,621
$19,323
-91%
Total Revenues
$3,718,531
$188,762
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,504
$372
-100%
Fees to Service Providers
$74,069
$40,781
-45%
Advertising & Promotion
$8,296
$0
-100%
Offices, Occupancy & IT
$9,238
$0
-100%
Interest
$7,204
$0
-100%
Depreciation
$100,430
$0
-100%
Other
$617,562
$5,874,980
+851%
Total Expenses
$2,078,303
$5,916,133
+185%
Net income
2023
2024
Change
Net income
+$1,640,228
-$5,727,371
-449%