Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,475,023
Contributions
87%
Program Services
12%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,204,811
Grants
94%
Interest
3%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,598,821
$1,335,797
-16%
Membership Dues
$0
$0
-
Investments
$56,650
$129,360
+128%
Other
$0
$9,866
-
Total Revenues
$1,655,471
$11,475,023
+593%
Expenses
2023
2024
Change
Grants
$3,881,882
$7,735,653
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51
$0
-100%
Interest
$0
$239,909
-
Depreciation
$54,665
$193,603
+254%
Other
$10,252
$35,646
+248%
Total Expenses
$3,946,850
$8,204,811
+108%
Net income
2023
2024
Change
Net income
-$2,291,379
+$3,270,212
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$3,946,850
$8,204,811
+108%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,946,850
$8,204,811
+108%
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