Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,275,432
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,187,797
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,500
$12,505,750
+227277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$421,043
$769,682
+83%
Other
$0
$0
-
Total Revenues
$426,543
$13,275,432
+3012%
Expenses
2023
2024
Change
Grants
$6,416,033
$9,185,437
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,914
$2,360
+23%
Total Expenses
$6,417,947
$9,187,797
+43%
Net income
2023
2024
Change
Net income
-$5,991,404
+$4,087,635
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$6,416,033
$9,185,437
+43%
Admin
$1,914
$2,360
+23%
Fundraising
$0
$0
-
Total Expenses
$6,417,947
$9,187,797
+43%
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