Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,126,775
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,255,647
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,695,355
$10,630,441
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$496,334
-
Other
$0
$0
-
Total Revenues
$10,695,355
$11,126,775
+4%
Expenses
2023
2024
Change
Grants
$226,267
$4,241,082
+1774%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,766
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,760
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,962
$39
-100%
Total Expenses
$238,229
$4,255,647
+1686%
Net income
2023
2024
Change
Net income
+$10,457,126
+$6,871,128
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$226,267
$4,241,082
+1774%
Admin
$0
$14,565
-
Fundraising
$11,962
$0
-100%
Total Expenses
$238,229
$4,255,647
+1686%