Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,910,072
Contributions
50%
Other
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,884,961
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,398
$51,954
+2067%
Other
$2,212,600
$6,858,118
+210%
Total Revenues
$2,214,998
$13,910,072
+528%
Expenses
2023
2024
Change
Grants
$2,674,096
$8,797,583
+229%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,000
$60,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,955
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,200
$25,423
+310%
Total Expenses
$2,740,296
$8,884,961
+224%
Net income
2023
2024
Change
Net income
-$525,298
+$5,025,111
-1057%
Functional Expenses
Summary
2023
2024
Change
Program
$2,739,757
$8,884,266
+224%
Admin
$539
$695
+29%
Fundraising
$0
$0
-
Total Expenses
$2,740,296
$8,884,961
+224%
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