Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,752,779
Contributions
89%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,592,838
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$727,106
$1,557,793
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311,150
$187,307
-40%
Other
$38,209
$7,679
-80%
Total Revenues
$1,076,465
$1,752,779
+63%
Expenses
2023
2024
Change
Grants
$512,501
$5,543,042
+982%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,395
$44,907
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,505
$4,889
+95%
Total Expenses
$549,401
$5,592,838
+918%
Net income
2023
2024
Change
Net income
+$527,064
-$3,840,059
-829%
Functional Expenses
Summary
2023
2024
Change
Program
$544,639
$5,575,557
+924%
Admin
$0
$0
-
Fundraising
$4,762
$17,281
+263%
Total Expenses
$549,401
$5,592,838
+918%