Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,301,054
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,834,430
Grants
89%
Fees to Service Providers
10%
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
$3,685,000
$19,184,193
+421%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$116,861
-
Other
$0
$0
-
Total Revenues
$3,685,000
$19,301,054
+424%
Expenses
2023
2024
Change
Grants
$605,000
$19,537,000
+3129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$0
-100%
Fees to Service Providers
$415,626
$2,151,439
+418%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8
$13,556
+169350%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282
$132,435
+46863%
Total Expenses
$1,026,916
$21,834,430
+2026%
Net income
2023
2024
Change
Net income
+$2,658,084
-$2,533,376
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$931,869
$20,460,295
+2096%
Admin
$89,047
$1,374,135
+1443%
Fundraising
$6,000
$0
-100%
Total Expenses
$1,026,916
$21,834,430
+2026%
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