Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$6,578,860
Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,137,126
Salaries & Benefits
51%
Offices, Occupancy & IT
23%
Fees to Service Providers
13%
Other
10%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,709,196
$6,397,478
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$20,798
-
Membership Dues
$0
$0
-
Investments
$801
$160,584
+19948%
Other
$0
$0
-
Total Revenues
$12,709,997
$6,578,860
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,925
$2,632,173
+129%
Fees to Service Providers
$238,399
$648,672
+172%
Advertising & Promotion
$12,837
$116,201
+805%
Offices, Occupancy & IT
$459,864
$1,206,992
+162%
Interest
$0
$0
-
Depreciation
$0
$9,648
-
Other
$355,118
$523,440
+47%
Total Expenses
$2,213,143
$5,137,126
+132%
Net income
2023
2024
Change
Net income
+$10,496,854
+$1,441,734
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,394,691
$2,982,473
+114%
Admin
$672,568
$1,816,731
+170%
Fundraising
$145,884
$337,922
+132%
Total Expenses
$2,213,143
$5,137,126
+132%