Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$798,837
Program Services
63%
Contributions
33%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$23,402
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,322
$261,747
+230%
Government Grants
$0
$23,382
-
Fundraising Events
$0
$0
-
Program Services
$0
$501,272
-
Membership Dues
$0
$0
-
Investments
$986
$12,436
+1161%
Other
$0
$0
-
Total Revenues
$80,308
$798,837
+895%
Expenses
2023
2024
Change
Grants
$2,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,999
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$23,402
+46704%
Total Expenses
$2,009,049
$23,402
-99%
Net income
2023
2024
Change
Net income
-$1,928,741
+$775,435
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,009,049
$23,402
-99%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,009,049
$23,402
-99%
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