Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,209,791
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,190,271
Grants
89%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,750,000
$9,200,000
+426%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,791
-
Other
$0
$0
-
Total Revenues
$1,750,000
$9,209,791
+426%
Expenses
2023
2024
Change
Grants
$1,050,000
$1,946,985
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,420
$243,261
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70
$25
-64%
Interest
$0
$0
-
Depreciation
$78,480
$0
-100%
Other
$0
$0
-
Total Expenses
$1,337,970
$2,190,271
+64%
Net income
2023
2024
Change
Net income
+$412,030
+$7,019,520
+1604%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,301
$2,111,429
+62%
Admin
$32,669
$78,842
+141%
Fundraising
$0
$0
-
Total Expenses
$1,337,970
$2,190,271
+64%
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