Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,505,695
Other
>99%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$278,038
Grants
72%
Salaries & Benefits
28%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$5,695
-
Program Services
$10,430
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,500,000
-
Total Revenues
$10,430
$2,505,695
+23924%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$77,177
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$340
$150
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,097
$711
-93%
Total Expenses
$10,437
$278,038
+2564%
Net income
2023
2024
Change
Net income
-$7
+$2,227,657
-31823771%
Functional Expenses
Summary
2023
2024
Change
Program
$9,591
$277,334
+2792%
Admin
$846
$704
-17%
Fundraising
$0
$0
-
Total Expenses
$10,437
$278,038
+2564%