Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$430,981
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,269,205
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,470
$332,345
+4%
Other
$2,412,070
$98,636
-96%
Total Revenues
$2,730,540
$430,981
-84%
Expenses
2023
2024
Change
Grants
$713,522
$6,126,435
+759%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,035
$102,700
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,145
$6,742
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,953
$33,328
-38%
Total Expenses
$818,655
$6,269,205
+666%
Net income
2023
2024
Change
Net income
+$1,911,885
-$5,838,224
-405%
Functional Expenses
Summary
2023
2024
Change
Program
$812,400
$6,259,120
+670%
Admin
$6,255
$10,085
+61%
Fundraising
$0
$0
-
Total Expenses
$818,655
$6,269,205
+666%