Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,702,614
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,803
Fees to Service Providers
50%
Other
35%
Offices, Occupancy & IT
15%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$851,434
$227,981
-73%
Government Grants
$310,202
$5,448,082
+1656%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,535,110
$26,551
-98%
Other
$35,606
$0
-100%
Total Revenues
$2,732,352
$5,702,614
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,466
$391
-98%
Fees to Service Providers
$27,616
$24,736
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,452
$7,453
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,192,525
$17,223
-99%
Total Expenses
$3,265,059
$49,803
-98%
Net income
2023
2024
Change
Net income
-$532,707
+$5,652,811
-1161%
Functional Expenses
Summary
2023
2024
Change
Program
$3,213,195
$23,199
-99%
Admin
$46,770
$23,801
-49%
Fundraising
$5,094
$2,803
-45%
Total Expenses
$3,265,059
$49,803
-98%