Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$627,032
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,968,747
Other
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$19,854,480
$627,032
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$19,854,480
$627,032
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,718,892
$138,644
-92%
Advertising & Promotion
$1,149,613
-$64,553
-106%
Offices, Occupancy & IT
$345
$987
+186%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,229,720
$7,893,669
-14%
Total Expenses
$12,098,570
$7,968,747
-34%
Net income
2023
2024
Change
Net income
+$7,755,910
-$7,341,715
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$9,179,034
$7,881,019
-14%
Admin
$271,881
$65,807
-76%
Fundraising
$2,647,655
$21,921
-99%
Total Expenses
$12,098,570
$7,968,747
-34%