Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,694,403
Program Services
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,063,896
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,635
$874,802
+233%
Membership Dues
$0
$0
-
Investments
$1,020,309
$819,601
-20%
Other
$0
$0
-
Total Revenues
$1,282,944
$1,694,403
+32%
Expenses
2023
2024
Change
Grants
$150,000
$12,000,000
+7900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$54,476
+2624%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,416
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,109
$3,004
-98%
Total Expenses
$275,109
$12,063,896
+4285%
Net income
2023
2024
Change
Net income
+$1,007,835
-$10,369,493
-1129%
Functional Expenses
Summary
2023
2024
Change
Program
$150,251
$12,002,367
+7888%
Admin
$124,858
$61,529
-51%
Fundraising
$0
$0
-
Total Expenses
$275,109
$12,063,896
+4285%