Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,328,385
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,615,072
Other
72%
Grants
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,000
$9,328,385
+3232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,000
$9,328,385
+3232%
Expenses
2023
2024
Change
Grants
$0
$2,100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,107
$632,127
+6841%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,042
$1,462
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,500
$6,881,483
+24924%
Total Expenses
$37,649
$9,615,072
+25439%
Net income
2023
2024
Change
Net income
+$242,351
-$286,687
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$26,279
$5,680,700
+21517%
Admin
$11,370
$3,393,359
+29745%
Fundraising
$0
$541,013
-
Total Expenses
$37,649
$9,615,072
+25439%
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