Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$13,275,871
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,781,044
Grants
92%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,884,143
$13,275,871
+360%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,884,143
$13,275,871
+360%
Expenses
2023
2024
Change
Grants
$2,584,769
$11,782,500
+356%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$289,801
$603,724
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,279
$27,441
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$367,379
-
Total Expenses
$2,891,849
$12,781,044
+342%
Net income
2023
2024
Change
Net income
-$7,706
+$494,827
-6521%
Functional Expenses
Summary
2023
2024
Change
Program
$2,584,769
$12,149,879
+370%
Admin
$307,080
$631,165
+106%
Fundraising
$0
$0
-
Total Expenses
$2,891,849
$12,781,044
+342%
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