Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$418,995
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,653,226
Grants
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$70,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,695
$364,742
+316%
Other
$13,900,000
-$15,747
-100%
Total Revenues
$13,987,695
$418,995
-97%
Expenses
2023
2024
Change
Grants
$805,674
$2,614,203
+224%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,030
$38,898
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$75
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45
$50
+11%
Total Expenses
$840,749
$2,653,226
+216%
Net income
2023
2024
Change
Net income
+$13,146,946
-$2,234,231
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$805,674
$2,614,203
+224%
Admin
$35,075
$39,023
+11%
Fundraising
$0
$0
-
Total Expenses
$840,749
$2,653,226
+216%