Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,773,429
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,130,113
Grants
50%
Other
50%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,500
$13,773,429
+3700%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$362,500
$13,773,429
+3700%
Expenses
2023
2024
Change
Grants
$0
$6,575,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,634
$23,107
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$735,075
$6,532,006
+789%
Total Expenses
$743,709
$13,130,113
+1665%
Net income
2023
2024
Change
Net income
-$381,209
+$643,316
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$743,051
$13,103,003
+1663%
Admin
$329
$27,110
+8140%
Fundraising
$329
$0
-100%
Total Expenses
$743,709
$13,130,113
+1665%
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