Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$18,742,208
Contributions
97%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,851,728
Salaries & Benefits
56%
Fees to Service Providers
22%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,908,965
$18,103,391
+363%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,998
$290,004
+684%
Membership Dues
$0
$0
-
Investments
$9,941
$348,813
+3409%
Other
$103
$0
-100%
Total Revenues
$3,956,007
$18,742,208
+374%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,929,116
$3,289,122
+70%
Fees to Service Providers
$450,342
$1,279,058
+184%
Advertising & Promotion
$3,750
$3,268
-13%
Offices, Occupancy & IT
$61,953
$230,823
+273%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$703,660
$1,049,457
+49%
Total Expenses
$3,148,821
$5,851,728
+86%
Net income
2023
2024
Change
Net income
+$807,186
+$12,890,480
+1497%
Functional Expenses
Summary
2023
2024
Change
Program
$2,523,287
$4,504,474
+79%
Admin
$315,406
$766,025
+143%
Fundraising
$310,128
$581,229
+87%
Total Expenses
$3,148,821
$5,851,728
+86%