Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,531,839
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$36,169,982
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,494,290
$35,531,839
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,494,290
$35,531,839
+51%
Expenses
2023
2024
Change
Grants
$23,879,130
$35,878,662
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,550
$9,285
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$282,035
-
Total Expenses
$23,887,680
$36,169,982
+51%
Net income
2023
2024
Change
Net income
-$393,390
-$638,143
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$23,879,130
$35,878,662
+50%
Admin
$8,550
$291,320
+3307%
Fundraising
$0
$0
-
Total Expenses
$23,887,680
$36,169,982
+51%
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