Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,268,813
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,767,754
Other
56%
Grants
44%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$981,972
$6,268,813
+538%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$981,972
$6,268,813
+538%
Expenses
2023
2024
Change
Grants
$554,500
$2,509,500
+353%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,798
$3,036
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$365,528
$3,255,218
+791%
Total Expenses
$946,826
$5,767,754
+509%
Net income
2023
2024
Change
Net income
+$35,146
+$501,059
+1326%
Functional Expenses
Summary
2023
2024
Change
Program
$946,826
$5,767,754
+509%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$946,826
$5,767,754
+509%
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