Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$1,575,979
Contributions
72%
Other
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,382,581
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,354,847
$1,134,064
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,018
$29,990
+15%
Other
$0
$411,925
-
Total Revenues
$8,380,865
$1,575,979
-81%
Expenses
2023
2024
Change
Grants
$0
$5,370,010
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25
$8,014
+31956%
Advertising & Promotion
$183
$1,872
+923%
Offices, Occupancy & IT
$63
$141
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$730,836
$2,544
-100%
Total Expenses
$731,107
$5,382,581
+636%
Net income
2023
2024
Change
Net income
+$7,649,758
-$3,806,602
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$183
$5,371,882
+2935355%
Admin
$88
$10,699
+12058%
Fundraising
$730,836
$0
-100%
Total Expenses
$731,107
$5,382,581
+636%
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