Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,637,501
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,561,693
Grants
97%
Fees to Service Providers
1%
Salaries & Benefits
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$7,637,501
+3719%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,000
$7,637,501
+3719%
Expenses
2023
2024
Change
Grants
$150,000
$7,350,000
+4800%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,533
$81,402
-30%
Fees to Service Providers
$5,153
$81,621
+1484%
Advertising & Promotion
$6,000
$47,500
+692%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61
$1,170
+1818%
Total Expenses
$277,747
$7,561,693
+2623%
Net income
2023
2024
Change
Net income
-$77,747
+$75,808
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$276,594
$7,534,518
+2624%
Admin
$1,153
$27,175
+2257%
Fundraising
$0
$0
-
Total Expenses
$277,747
$7,561,693
+2623%
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