Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,354,183
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,623,863
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,247,607
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,354,183
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,821
$0
-100%
Other
$0
$0
-
Total Revenues
$7,312,428
$9,354,183
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,030,316
$3,752,919
-7%
Fees to Service Providers
$0
$256,021
-
Advertising & Promotion
$0
$6,680
-
Offices, Occupancy & IT
$632,109
$540,556
-14%
Interest
$0
$0
-
Depreciation
$278,259
$8,561
-97%
Other
$1,835,087
$2,059,126
+12%
Total Expenses
$6,775,771
$6,623,863
-2%
Net income
2023
2024
Change
Net income
+$536,657
+$2,730,320
+409%
Functional Expenses
Summary
2023
2024
Change
Program
$5,050,701
$6,623,863
+31%
Admin
$876,067
$0
-100%
Fundraising
$849,003
$0
-100%
Total Expenses
$6,775,771
$6,623,863
-2%
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