Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,168,514
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,144,706
Grants
92%
Fees to Service Providers
7%
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
$3,098,136
$13,168,514
+325%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,098,136
$13,168,514
+325%
Expenses
2023
2024
Change
Grants
$790,500
$12,158,500
+1438%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$474,298
$920,959
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,517
$20,953
+732%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,969
$44,294
+11%
Total Expenses
$1,307,284
$13,144,706
+905%
Net income
2023
2024
Change
Net income
+$1,790,852
+$23,808
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,891
$12,778,797
+1060%
Admin
$77,671
$86,188
+11%
Fundraising
$127,722
$279,721
+119%
Total Expenses
$1,307,284
$13,144,706
+905%
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