Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,341,589
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,926,235
Grants
84%
Other
13%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,200
$14,255,701
+14127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,157
$85,888
+553%
Other
$0
$0
-
Total Revenues
$113,357
$14,341,589
+12552%
Expenses
2023
2024
Change
Grants
$0
$10,074,792
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,340
$271,012
+5%
Fees to Service Providers
$82,852
$26,259
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,013
$1,951
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,410
$1,552,221
+442%
Total Expenses
$691,615
$11,926,235
+1624%
Net income
2023
2024
Change
Net income
-$578,258
+$2,415,354
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$649,619
$11,814,165
+1719%
Admin
$20,998
$32,535
+55%
Fundraising
$20,998
$79,535
+279%
Total Expenses
$691,615
$11,926,235
+1624%
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