Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,570,071
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,681,747
Other
52%
Grants
46%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,239,559
$7,570,071
+511%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,239,559
$7,570,071
+511%
Expenses
2023
2024
Change
Grants
$2,358,000
$3,554,750
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,777
$125,288
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451,748
$4,001,709
+786%
Total Expenses
$2,960,535
$7,681,747
+159%
Net income
2023
2024
Change
Net income
-$1,720,976
-$111,676
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,944,164
$7,676,204
+161%
Admin
$4,371
$5,543
+27%
Fundraising
$12,000
$0
-100%
Total Expenses
$2,960,535
$7,681,747
+159%
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