Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$477,457
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,321,992
Grants
90%
Other
5%
Fees to Service Providers
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,362,169
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,631
$477,457
+427%
Other
$221,933
$0
-100%
Total Revenues
$15,674,733
$477,457
-97%
Expenses
2023
2024
Change
Grants
$29,560,015
$2,100,187
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,630
$41,844
-95%
Fees to Service Providers
$554,637
$62,449
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,741
$147
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$410,968
$117,365
-71%
Total Expenses
$31,547,991
$2,321,992
-93%
Net income
2023
2024
Change
Net income
-$15,873,258
-$1,844,535
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$31,286,438
$2,155,769
-93%
Admin
$228,811
$166,223
-27%
Fundraising
$32,742
$0
-100%
Total Expenses
$31,547,991
$2,321,992
-93%
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