Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,640,120
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,730,502
Other
40%
Salaries & Benefits
37%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,082,601
$19,372,925
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$250,995
-
Other
$0
$16,200
-
Total Revenues
$8,082,601
$19,640,120
+143%
Expenses
2023
2024
Change
Grants
$480,000
$30,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,671,149
$5,016,018
+37%
Fees to Service Providers
$1,931,139
$2,314,637
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,680
$893,621
+754%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,089,834
$5,476,226
+402%
Total Expenses
$7,276,802
$13,730,502
+89%
Net income
2023
2024
Change
Net income
+$805,799
+$5,909,618
+633%
Functional Expenses
Summary
2023
2024
Change
Program
$6,576,248
$13,104,701
+99%
Admin
$656,404
$511,288
-22%
Fundraising
$44,150
$114,513
+159%
Total Expenses
$7,276,802
$13,730,502
+89%
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