Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$3,024,811
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,986,265
Grants
94%
Fees to Service Providers
3%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$861,816
$3,024,736
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$75
-
Other
$0
$0
-
Total Revenues
$861,816
$3,024,811
+251%
Expenses
2023
2024
Change
Grants
$745,550
$2,805,446
+276%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$75,000
-
Fees to Service Providers
$3,183
$90,968
+2758%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$14,851
-
Total Expenses
$748,733
$2,986,265
+299%
Net income
2023
2024
Change
Net income
+$113,083
+$38,546
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$745,550
$2,848,141
+282%
Admin
$3,183
$101,706
+3095%
Fundraising
$0
$36,418
-
Total Expenses
$748,733
$2,986,265
+299%
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