Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,724,926
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,335,848
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,184,103
$4,671,309
+295%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,868
$38,229
-28%
Other
$0
$15,388
-
Total Revenues
$1,236,971
$4,724,926
+282%
Expenses
2023
2024
Change
Grants
$0
$4,333,955
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,255
$599
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$891,286
$1,294
-100%
Total Expenses
$892,541
$4,335,848
+386%
Net income
2023
2024
Change
Net income
+$344,430
+$389,078
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$892,541
$4,333,955
+386%
Admin
$0
$1,893
-
Fundraising
$0
$0
-
Total Expenses
$892,541
$4,335,848
+386%
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