Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,556,751
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,584,678
Grants
93%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,685,351
$14,556,751
+442%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,685,351
$14,556,751
+442%
Expenses
2023
2024
Change
Grants
$1,285,000
$14,425,250
+1023%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$463,618
$867,616
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,257
$14,935
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,364
$276,877
+89%
Total Expenses
$1,908,239
$15,584,678
+717%
Net income
2023
2024
Change
Net income
+$777,112
-$1,027,927
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,597,229
$14,931,700
+835%
Admin
$240,635
$593,027
+146%
Fundraising
$70,375
$59,951
-15%
Total Expenses
$1,908,239
$15,584,678
+717%
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