Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,839,289
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,819,909
Fees to Service Providers
95%
Advertising & Promotion
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,167,628
$10,759,289
+396%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$80,000
-
Membership Dues
$0
$0
-
Investments
$42
$0
-100%
Other
$152
$0
-100%
Total Revenues
$2,167,822
$10,839,289
+400%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,918
$138,566
+117%
Fees to Service Providers
$1,489,793
$9,295,689
+524%
Advertising & Promotion
$5,243
$227,812
+4245%
Offices, Occupancy & IT
$26,746
$116,787
+337%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,408
$41,055
+336%
Total Expenses
$1,595,108
$9,819,909
+516%
Net income
2023
2024
Change
Net income
+$572,714
+$1,019,380
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,572,940
$9,774,036
+521%
Admin
$22,168
$45,873
+107%
Fundraising
$0
$0
-
Total Expenses
$1,595,108
$9,819,909
+516%
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