Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,175,523
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,038,904
Salaries & Benefits
85%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,289,818
$8,175,523
+257%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,640
$0
-100%
Membership Dues
$7,640
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,306,098
$8,175,523
+255%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,599,771
$5,154,527
+98%
Fees to Service Providers
$28,162
$165,662
+488%
Advertising & Promotion
$4,457
$3,689
-17%
Offices, Occupancy & IT
$60,189
$95,873
+59%
Interest
$0
$0
-
Depreciation
$669
$202
-70%
Other
$555,884
$618,951
+11%
Total Expenses
$3,249,132
$6,038,904
+86%
Net income
2023
2024
Change
Net income
-$943,034
+$2,136,619
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$3,141,799
$5,824,017
+85%
Admin
$107,333
$214,887
+100%
Fundraising
$0
$0
-
Total Expenses
$3,249,132
$6,038,904
+86%
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