Income Statement

Fiscal Year: 2024
Revenues in 2024
$777,518
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$905,675
Grants
88%
Fees to Service Providers
11%
Other
<1%
Offices, Occupancy & IT
<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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$524,254
$524,838
+0%
Other
$70,108
$252,680
+260%
Total Revenues
$594,362
$777,518
+31%
Expenses
2023
2024
Change
Grants
$10,700,000
$800,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,573
$100,698
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,072
$2,290
+114%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,620
$2,687
+3%
Total Expenses
$10,809,265
$905,675
-92%
Net income
2023
2024
Change
Net income
-$10,214,903
-$128,157
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$10,700,000
$800,000
-93%
Admin
$109,265
$105,675
-3%
Fundraising
$0
$0
-
Total Expenses
$10,809,265
$905,675
-92%