Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,080,865
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,486,545
Grants
73%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,127,245
$26,803,573
+757%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,026
$154,556
+1185%
Other
$0
$122,736
-
Total Revenues
$3,139,271
$27,080,865
+763%
Expenses
2023
2024
Change
Grants
$750,000
$19,424,451
+2490%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$698,779
$2,864,518
+310%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,913
$33,365
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,534
$4,164,211
+6895%
Total Expenses
$1,689,226
$26,486,545
+1468%
Net income
2023
2024
Change
Net income
+$1,450,045
+$594,320
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,459,150
$25,050,419
+1617%
Admin
$226,965
$1,427,681
+529%
Fundraising
$3,111
$8,445
+171%
Total Expenses
$1,689,226
$26,486,545
+1468%
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