Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,846,754
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,812,048
Grants
54%
Other
39%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,017
$9,846,754
+2866%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,017
$9,846,754
+2866%
Expenses
2023
2024
Change
Grants
$10,000
$5,310,000
+53000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$686,746
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,000
$3,815,302
+3218%
Total Expenses
$125,000
$9,812,048
+7750%
Net income
2023
2024
Change
Net income
+$207,017
+$34,706
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$125,000
$9,125,302
+7200%
Admin
$0
$108,692
-
Fundraising
$0
$578,054
-
Total Expenses
$125,000
$9,812,048
+7750%
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