Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,520,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,581,592
Grants
94%
Fees to Service Providers
5%
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
$12,500,000
$1,520,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$12,500,000
$1,520,000
-88%
Expenses
2023
2024
Change
Grants
$12,430,500
$1,491,998
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,349
$74,408
+556%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$980
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,316
$14,206
-82%
Total Expenses
$12,519,165
$1,581,592
-87%
Net income
2023
2024
Change
Net income
-$19,165
-$61,592
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$12,430,500
$1,554,039
-87%
Admin
$88,665
$27,553
-69%
Fundraising
$0
$0
-
Total Expenses
$12,519,165
$1,581,592
-87%