Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,909,315
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$33,781,925
Other
>99%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,258,895
$33,909,315
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$26,258,895
$33,909,315
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,249
$0
-100%
Offices, Occupancy & IT
$27,375
$52,589
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,959,313
$33,699,336
+30%
Total Expenses
$25,991,937
$33,781,925
+30%
Net income
2023
2024
Change
Net income
+$266,958
+$127,390
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$25,991,937
$33,781,925
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,991,937
$33,781,925
+30%