Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,854,386
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,338,703
Other
82%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,093
$235,555
+1072%
Government Grants
$0
$0
-
Fundraising Events
$390,000
$0
-100%
Program Services
$418,946
$4,618,757
+1002%
Membership Dues
$0
$0
-
Investments
$212
$74
-65%
Other
$8,352
$0
-100%
Total Revenues
$837,603
$4,854,386
+480%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$177,201
$203,741
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,750
$32,102
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,921
$1,102,860
+109%
Total Expenses
$716,872
$1,338,703
+87%
Net income
2023
2024
Change
Net income
+$120,731
+$3,515,683
+2812%
Functional Expenses
Summary
2023
2024
Change
Program
$523,494
$1,019,544
+95%
Admin
$22,177
$122,918
+454%
Fundraising
$171,201
$196,241
+15%
Total Expenses
$716,872
$1,338,703
+87%
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