Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$160,894
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,067,521
Grants
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,567,702
$1,080
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,530
$180,242
+532%
Other
$0
-$20,428
-
Total Revenues
$5,596,232
$160,894
-97%
Expenses
2023
2024
Change
Grants
$274,000
$971,125
+254%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,450
$93,091
+1150%
Advertising & Promotion
$0
$1,140
-
Offices, Occupancy & IT
$0
$2,165
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$281,450
$1,067,521
+279%
Net income
2023
2024
Change
Net income
+$5,314,782
-$906,627
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$274,000
$971,125
+254%
Admin
$7,450
$96,396
+1194%
Fundraising
$0
$0
-
Total Expenses
$281,450
$1,067,521
+279%