Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$5,908,792
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,295
Interest
95%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,658,437
$5,699,815
+56%
Government Grants
$401,114
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,346
$208,977
+1920%
Other
$3,978,184
$0
-100%
Total Revenues
$8,048,081
$5,908,792
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,855
$72
-100%
Interest
$0
$115,646
-
Depreciation
$0
$0
-
Other
$0
$5,577
-
Total Expenses
$26,855
$121,295
+352%
Net income
2023
2024
Change
Net income
+$8,021,226
+$5,787,497
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$26,855
$115,646
+331%
Fundraising
$0
$5,649
-
Total Expenses
$26,855
$121,295
+352%
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