Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,917,825
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,447,747
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,443,458
$9,881,669
+585%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,411,024
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,842
$36,156
+267%
Total Revenues
$3,864,324
$9,917,825
+157%
Expenses
2023
2024
Change
Grants
$0
$17,440
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,021,166
$5,766,693
+185%
Fees to Service Providers
$480,522
$400,469
-17%
Advertising & Promotion
$671,971
$185,446
-72%
Offices, Occupancy & IT
$433,684
$599,271
+38%
Interest
$0
$0
-
Depreciation
$0
$4,670
-
Other
$151,107
$2,473,758
+1537%
Total Expenses
$3,758,450
$9,447,747
+151%
Net income
2023
2024
Change
Net income
+$105,874
+$470,078
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$3,026,984
$8,287,564
+174%
Admin
$677,389
$1,073,123
+58%
Fundraising
$54,077
$87,060
+61%
Total Expenses
$3,758,450
$9,447,747
+151%
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