Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,265
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,825,772
Grants
83%
Other
17%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,653
$147,265
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,653
$147,265
-18%
Expenses
2023
2024
Change
Grants
$180,595
$2,355,210
+1204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,726
$925
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$648,487
$469,637
-28%
Total Expenses
$849,808
$2,825,772
+233%
Net income
2023
2024
Change
Net income
-$670,155
-$2,678,507
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$849,808
$2,825,772
+233%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$849,808
$2,825,772
+233%