Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$241,660
Investments
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,753
Grants
94%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,976,722
$112,582
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,414
$129,078
+1271%
Other
$0
$0
-
Total Revenues
$2,986,136
$241,660
-92%
Expenses
2023
2024
Change
Grants
$1,100
$161,216
+14556%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60
$255
+325%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312
$3,901
+1150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,381
-
Total Expenses
$1,472
$170,753
+11500%
Net income
2023
2024
Change
Net income
+$2,984,664
+$70,907
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100
$170,753
+15423%
Admin
$372
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,472
$170,753
+11500%