Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,997,566
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,990,634
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,383,449
$12,997,566
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,383,449
$12,997,566
+25%
Expenses
2023
2024
Change
Grants
$10,740,615
$12,959,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$18,323
+918%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,927
$13,311
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,756,342
$12,990,634
+21%
Net income
2023
2024
Change
Net income
-$372,893
+$6,932
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$10,740,615
$12,959,000
+21%
Admin
$15,727
$31,634
+101%
Fundraising
$0
$0
-
Total Expenses
$10,756,342
$12,990,634
+21%
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