Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,061,909
Contributions
58%
Government Grants
41%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,291,401
Grants
57%
Salaries & Benefits
13%
Interest
12%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,000
$3,511,217
+70124%
Government Grants
$0
$2,500,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$44,849
-
Membership Dues
$0
$0
-
Investments
$0
$5,843
-
Other
$0
$0
-
Total Revenues
$5,000
$6,061,909
+121138%
Expenses
2023
2024
Change
Grants
$0
$734,688
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$164,443
-
Fees to Service Providers
$0
$81,352
-
Advertising & Promotion
$0
$6,197
-
Offices, Occupancy & IT
$8,156
$72,663
+791%
Interest
$0
$149,629
-
Depreciation
$0
$0
-
Other
$1,456
$82,429
+5561%
Total Expenses
$9,612
$1,291,401
+13335%
Net income
2023
2024
Change
Net income
-$4,612
+$4,770,508
-103537%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,291,401
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$9,612
$1,291,401
+13335%