Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$4,736,338
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,828,946
Other
78%
Grants
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$361,591
$4,736,338
+1210%
Government Grants
$6,666
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,174
$0
-100%
Other
$0
$0
-
Total Revenues
$369,431
$4,736,338
+1182%
Expenses
2023
2024
Change
Grants
$366,581
$771,001
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$267
$217,542
+81376%
Advertising & Promotion
$0
$5,419
-
Offices, Occupancy & IT
$221
$51,686
+23287%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,783,298
-
Total Expenses
$367,069
$4,828,946
+1216%
Net income
2023
2024
Change
Net income
+$2,362
-$92,608
-4021%
Functional Expenses
Summary
2023
2024
Change
Program
$366,581
$4,606,720
+1157%
Admin
$488
$202,781
+41453%
Fundraising
$0
$19,445
-
Total Expenses
$367,069
$4,828,946
+1216%
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