Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,043,800
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,888,393
Grants
89%
Other
9%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,414,199
$10,043,800
+610%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,414,199
$10,043,800
+610%
Expenses
2023
2024
Change
Grants
$397,000
$8,787,250
+2113%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,702
$164,731
+1439%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$877
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$893,034
$936,412
+5%
Total Expenses
$1,301,613
$9,888,393
+660%
Net income
2023
2024
Change
Net income
+$112,586
+$155,407
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,613
$9,882,850
+659%
Admin
$0
$5,543
-
Fundraising
$0
$0
-
Total Expenses
$1,301,613
$9,888,393
+660%
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