Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,661
Other
81%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,311,027
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,440,274
$41,894
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,652
$174,767
+1281%
Total Revenues
$1,452,926
$216,661
-85%
Expenses
2023
2024
Change
Grants
$10,103,749
$1,281,599
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,260
$0
-100%
Fees to Service Providers
$198,994
$27,824
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,604
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,107
$0
-100%
Total Expenses
$10,472,110
$1,311,027
-87%
Net income
2023
2024
Change
Net income
-$9,019,184
-$1,094,366
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$10,273,116
$1,281,599
-88%
Admin
$198,994
$29,428
-85%
Fundraising
$0
$0
-
Total Expenses
$10,472,110
$1,311,027
-87%