Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,199,609
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,053,633
Grants
88%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,312,000
$8,078,250
+249%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$121,359
-
Other
$0
$0
-
Total Revenues
$2,312,000
$8,199,609
+255%
Expenses
2023
2024
Change
Grants
$0
$13,282,179
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,787,565
$448,186
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$610
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,047
$1,323,268
+485%
Total Expenses
$2,014,222
$15,053,633
+647%
Net income
2023
2024
Change
Net income
+$297,778
-$6,854,024
-2402%
Functional Expenses
Summary
2023
2024
Change
Program
$1,825,909
$15,008,785
+722%
Admin
$95,120
$44,848
-53%
Fundraising
$93,193
$0
-100%
Total Expenses
$2,014,222
$15,053,633
+647%
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