Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,146,311
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,796,439
Other
71%
Advertising & Promotion
22%
Offices, Occupancy & IT
6%
Benefits to Members
2%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,672,158
$6,133,322
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12,989
-
Total Revenues
$3,672,158
$6,146,311
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,310
$112,624
+405%
Salaries & Benefits
$1,587,521
$0
-100%
Fees to Service Providers
$40,749
$0
-100%
Advertising & Promotion
$225,000
$1,246,911
+454%
Offices, Occupancy & IT
$126,049
$347,809
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,105,990
$4,089,095
+270%
Total Expenses
$3,107,619
$5,796,439
+87%
Net income
2023
2024
Change
Net income
+$564,539
+$349,872
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$3,098,629
$5,796,439
+87%
Admin
$0
$0
-
Fundraising
$8,990
$0
-100%
Total Expenses
$3,107,619
$5,796,439
+87%