Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,619,032
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,207,591
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$296,964
$2,619,032
+782%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$296,964
$2,619,032
+782%
Expenses
2023
2024
Change
Grants
$600,000
$6,207,591
+935%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$658
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$600,658
$6,207,591
+933%
Net income
2023
2024
Change
Net income
-$303,694
-$3,588,559
-1082%
Functional Expenses
Summary
2023
2024
Change
Program
$600,000
$6,207,591
+935%
Admin
$658
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$600,658
$6,207,591
+933%