Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,372,280
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,191,570
Grants
>99%
Interest
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58
$0
-100%
Other
$420
$15,372,280
+3659967%
Total Revenues
$478
$15,372,280
+3215858%
Expenses
2023
2024
Change
Grants
$0
$11,101,765
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,200
$7,478
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,481
$341
-99%
Interest
$423,500
$79,388
-81%
Depreciation
$0
$0
-
Other
$388,429
$2,598
-99%
Total Expenses
$883,610
$11,191,570
+1167%
Net income
2023
2024
Change
Net income
-$883,132
+$4,180,710
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$883,610
$11,191,570
+1167%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$883,610
$11,191,570
+1167%