Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,980,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,813,976
Grants
74%
Fees to Service Providers
25%
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
$10,000
$18,980,500
+189705%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,000
$18,980,500
+189705%
Expenses
2023
2024
Change
Grants
$10,000
$14,015,000
+140050%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,436
$4,791,085
+30938%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$856
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$601
$7,035
+1071%
Total Expenses
$26,037
$18,813,976
+72159%
Net income
2023
2024
Change
Net income
-$16,037
+$166,524
-1138%
Functional Expenses
Summary
2023
2024
Change
Program
-
$18,743,358
-
Admin
-
$46,018
-
Fundraising
-
$24,600
-
Total Expenses
$26,037
$18,813,976
+72159%
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