Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$4,050,363
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,507,500
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$952,298
$3,942,856
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$90,934
-
Other
$0
$16,573
-
Total Revenues
$952,298
$4,050,363
+325%
Expenses
2023
2024
Change
Grants
$0
$2,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,270
$0
-100%
Offices, Occupancy & IT
$28,772
$7,500
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,000
$0
-100%
Total Expenses
$225,042
$2,507,500
+1014%
Net income
2023
2024
Change
Net income
+$727,256
+$1,542,863
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$190,000
$2,500,000
+1216%
Admin
$28,772
$7,500
-74%
Fundraising
$6,270
$0
-100%
Total Expenses
$225,042
$2,507,500
+1014%