Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,922,093
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,455,664
Other
60%
Grants
37%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,821
$3,922,093
+533%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$619,821
$3,922,093
+533%
Expenses
2023
2024
Change
Grants
$178,775
$1,262,500
+606%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,417
$103,873
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,241
$2,089,291
+297%
Total Expenses
$845,433
$3,455,664
+309%
Net income
2023
2024
Change
Net income
-$225,612
+$466,429
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$802,594
$3,455,664
+331%
Admin
$0
$0
-
Fundraising
$42,839
$0
-100%
Total Expenses
$845,433
$3,455,664
+309%
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