Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,078,663
Contributions
93%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,590,962
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Other
11%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,958
$25,313,862
+20158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,562,056
-
Membership Dues
$0
$0
-
Investments
$155,119
$163,439
+5%
Other
$0
$39,306
-
Total Revenues
$280,077
$27,078,663
+9568%
Expenses
2023
2024
Change
Grants
$5,963
$5,300
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$828,064
-
Fees to Service Providers
$7,772
$159,734
+1955%
Advertising & Promotion
$0
$35,169
-
Offices, Occupancy & IT
$574
$349,585
+60803%
Interest
$0
$0
-
Depreciation
$0
$40,275
-
Other
$910
$172,835
+18893%
Total Expenses
$15,219
$1,590,962
+10354%
Net income
2023
2024
Change
Net income
+$264,858
+$25,487,701
+9523%
Functional Expenses
Summary
2023
2024
Change
Program
$6,873
$1,080,711
+15624%
Admin
$7,772
$466,210
+5899%
Fundraising
$574
$44,041
+7573%
Total Expenses
$15,219
$1,590,962
+10354%