Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,438,032
Contributions
74%
Program Services
21%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,394,547
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$501,890
$5,489,056
+994%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232
$1,548,424
+667324%
Membership Dues
$0
$0
-
Investments
$38,982
$263,008
+575%
Other
$10,066,850
$137,544
-99%
Total Revenues
$10,607,954
$7,438,032
-30%
Expenses
2023
2024
Change
Grants
$0
$3,372,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$22,547
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$0
$3,394,547
-
Net income
2023
2024
Change
Net income
+$10,607,954
+$4,043,485
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$3,372,000
-
Admin
$0
$22,547
-
Fundraising
$0
$0
-
Total Expenses
$0
$3,394,547
-