Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,744,669
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,568,561
Grants
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,210,464
$24,708,352
+670%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,841
$36,317
+1873%
Other
$0
$0
-
Total Revenues
$3,212,305
$24,744,669
+670%
Expenses
2023
2024
Change
Grants
$3,189,820
$24,443,877
+666%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,163
$0
-100%
Fees to Service Providers
$57,337
$86,328
+51%
Advertising & Promotion
$0
$21,012
-
Offices, Occupancy & IT
$4,027
$3,777
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,136
$13,567
+22%
Total Expenses
$3,404,483
$24,568,561
+622%
Net income
2023
2024
Change
Net income
-$192,178
+$176,108
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$3,189,820
$24,443,877
+666%
Admin
$214,663
$103,672
-52%
Fundraising
$0
$21,012
-
Total Expenses
$3,404,483
$24,568,561
+622%