Income Statement

Fiscal Year: 2024
Revenues in 2024
$90,510,881
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,674,999
Grants
>99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,924,511
$90,510,881
+333%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$20,924,511
$90,510,881
+333%
Expenses
2023
2024
Change
Grants
$20,848,092
$89,148,790
+328%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,727
$233,455
-35%
Fees to Service Providers
$13,250
$12,376
-7%
Advertising & Promotion
$3,174
$0
-100%
Offices, Occupancy & IT
$216,484
$218,863
+1%
Interest
$0
$0
-
Depreciation
$2,270
$1,892
-17%
Other
$58,964
$59,623
+1%
Total Expenses
$21,501,961
$89,674,999
+317%
Net income
2023
2024
Change
Net income
-$577,450
+$835,882
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$21,422,513
$89,510,930
+318%
Admin
$65,938
$156,166
+137%
Fundraising
$13,510
$7,903
-42%
Total Expenses
$21,501,961
$89,674,999
+317%