Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,610,497
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,815,502
Grants
96%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,407
$5,610,497
+872%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$577,407
$5,610,497
+872%
Expenses
2023
2024
Change
Grants
$770,486
$5,601,750
+627%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$311,517
$188,685
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,494
$11,174
-70%
Interest
$0
$0
-
Depreciation
$605
$605
+0%
Other
$80,268
$13,288
-83%
Total Expenses
$1,200,370
$5,815,502
+384%
Net income
2023
2024
Change
Net income
-$622,963
-$205,005
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$814,482
$5,605,658
+588%
Admin
$113,566
$175,887
+55%
Fundraising
$272,322
$33,957
-88%
Total Expenses
$1,200,370
$5,815,502
+384%