Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,892,814
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,894,310
Grants
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,675,000
$11,891,225
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$629
$1,589
+153%
Other
$0
$0
-
Total Revenues
$5,675,629
$11,892,814
+110%
Expenses
2023
2024
Change
Grants
$5,607,138
$11,852,523
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$528
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,940
$41,259
-39%
Total Expenses
$5,676,278
$11,894,310
+110%
Net income
2023
2024
Change
Net income
-$649
-$1,496
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$5,675,076
$11,893,782
+110%
Admin
$1,202
$528
-56%
Fundraising
$0
$0
-
Total Expenses
$5,676,278
$11,894,310
+110%