Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,153,918
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,951,431
Grants
89%
Salaries & Benefits
8%
Other
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,969,596
$8,153,918
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,969,596
$8,153,918
+314%
Expenses
2023
2024
Change
Grants
$1,211,999
$7,040,073
+481%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,311
$674,737
+90%
Fees to Service Providers
$26,042
$34,014
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,687
$0
-100%
Interest
$2,942
$4,292
+46%
Depreciation
$0
$0
-
Other
$370,094
$198,315
-46%
Total Expenses
$1,968,075
$7,951,431
+304%
Net income
2023
2024
Change
Net income
+$1,521
+$202,487
+13213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,952,152
$7,637,591
+291%
Admin
$15,923
$246,366
+1447%
Fundraising
$0
$67,474
-
Total Expenses
$1,968,075
$7,951,431
+304%
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