Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,981,771
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,839,153
Grants
89%
Other
11%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,100,000
$18,981,771
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,100,000
$18,981,771
+134%
Expenses
2023
2024
Change
Grants
$3,500,000
$19,388,913
+454%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,301
-
Fees to Service Providers
$30,000
$41,108
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,264
$2,407,831
+21276%
Total Expenses
$3,541,264
$21,839,153
+517%
Net income
2023
2024
Change
Net income
+$4,558,736
-$2,857,382
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,530,000
$21,826,750
+518%
Admin
$11,264
$12,403
+10%
Fundraising
$0
$0
-
Total Expenses
$3,541,264
$21,839,153
+517%
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