Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,164,786
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,126,147
Grants
89%
Salaries & Benefits
9%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,342,318
$5,117,775
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,761
$44,761
+477%
Other
$7,671
$2,250
-71%
Total Revenues
$15,357,750
$5,164,786
-66%
Expenses
2023
2024
Change
Grants
$1,570,000
$11,704,012
+645%
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,273
$1,239,692
+52%
Fees to Service Providers
$77,989
$86,789
+11%
Advertising & Promotion
$697
$2,468
+254%
Offices, Occupancy & IT
$1,150
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,856
$93,186
+146%
Total Expenses
$2,500,965
$13,126,147
+425%
Net income
2023
2024
Change
Net income
+$12,856,785
-$7,961,361
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$2,229,182
$12,847,004
+476%
Admin
$150,474
$217,152
+44%
Fundraising
$121,309
$61,991
-49%
Total Expenses
$2,500,965
$13,126,147
+425%