Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$904,572
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$221,245
Grants
84%
Fees to Service Providers
11%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,762,095
$903,242
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,811
$1,330
-85%
Other
$0
$0
-
Total Revenues
$4,770,906
$904,572
-81%
Expenses
2023
2024
Change
Grants
$0
$185,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,297
$25,253
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,212
$1,144
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,732
$9,848
-41%
Total Expenses
$121,241
$221,245
+82%
Net income
2023
2024
Change
Net income
+$4,649,665
+$683,327
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$96,700
$219,966
+127%
Admin
$24,541
$1,279
-95%
Fundraising
$0
$0
-
Total Expenses
$121,241
$221,245
+82%