Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$5,582,384
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,834,974
Grants
78%
Fees to Service Providers
17%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,389,000
$5,582,384
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,389,000
$5,582,384
-46%
Expenses
2023
2024
Change
Grants
$2,424,500
$8,418,648
+247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$534,807
$1,890,187
+253%
Advertising & Promotion
$910,692
$45,000
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600
$481,139
+80090%
Total Expenses
$3,870,599
$10,834,974
+180%
Net income
2023
2024
Change
Net income
+$6,518,401
-$5,252,590
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$3,555,192
$8,943,323
+152%
Admin
$115,407
$809,438
+601%
Fundraising
$200,000
$1,082,213
+441%
Total Expenses
$3,870,599
$10,834,974
+180%
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