Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$5,575,513
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,926,732
Grants
99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,502
$5,575,513
+1220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,231
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$503,733
$5,575,513
+1007%
Expenses
2023
2024
Change
Grants
$343,500
$3,873,840
+1028%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,790
-
Advertising & Promotion
$0
$32,410
-
Offices, Occupancy & IT
$1,981
$1,638
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,311
$6,054
-83%
Total Expenses
$380,792
$3,926,732
+931%
Net income
2023
2024
Change
Net income
+$122,941
+$1,648,781
+1241%
Functional Expenses
Summary
2023
2024
Change
Program
$380,576
$3,873,840
+918%
Admin
$216
$20,482
+9382%
Fundraising
$0
$32,410
-
Total Expenses
$380,792
$3,926,732
+931%
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