Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,757,095
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,241,209
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,034,417
$4,604,076
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,293
$153,019
+77%
Other
$0
$0
-
Total Revenues
$2,120,710
$4,757,095
+124%
Expenses
2023
2024
Change
Grants
$0
$6,200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,033
$677
-83%
Advertising & Promotion
$13,579
$1,619
-88%
Offices, Occupancy & IT
$165
$11,232
+6707%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,689
$27,681
-63%
Total Expenses
$93,466
$6,241,209
+6578%
Net income
2023
2024
Change
Net income
+$2,027,244
-$1,484,114
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$93,466
$6,236,440
+6572%
Admin
$0
$4,769
-
Fundraising
$0
$0
-
Total Expenses
$93,466
$6,241,209
+6578%