Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$12,016,164
Program Services
>99%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$12,065,316
Grants
>99%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$69,137
-
Program Services
$1,251,920
$11,940,673
+854%
Membership Dues
$7,344
$6,134
-16%
Investments
$0
$220
-
Other
$0
$0
-
Total Revenues
$1,262,764
$12,016,164
+852%
Expenses
2023
2024
Change
Grants
$0
$12,012,335
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,515
$0
-100%
Fees to Service Providers
$615,448
$50,261
-92%
Advertising & Promotion
$190,173
$0
-100%
Offices, Occupancy & IT
$51,327
$0
-100%
Interest
$0
$0
-
Depreciation
$1,970
$2,720
+38%
Other
$29,234
$0
-100%
Total Expenses
$1,092,667
$12,065,316
+1004%
Net income
2023
2024
Change
Net income
+$170,097
-$49,152
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$974,409
$12,012,335
+1133%
Admin
$118,258
$52,981
-55%
Fundraising
$0
$0
-
Total Expenses
$1,092,667
$12,065,316
+1004%
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