Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,423,109
Other
73%
Contributions
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,243,699
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$721,347
$374,425
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$637
$16,196
+2443%
Other
$470,885
$1,032,488
+119%
Total Revenues
$1,192,869
$1,423,109
+19%
Expenses
2023
2024
Change
Grants
$1,377,755
$7,222,037
+424%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,155
$21,662
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,394,910
$7,243,699
+419%
Net income
2023
2024
Change
Net income
-$202,041
-$5,820,590
-2781%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,755
$7,222,037
+424%
Admin
$17,155
$21,662
+26%
Fundraising
$0
$0
-
Total Expenses
$1,394,910
$7,243,699
+419%
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