Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,373,226
Other
93%
Contributions
4%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$306,031
Fees to Service Providers
81%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$425,000
$375,000
-12%
Government Grants
$153,750
$153,750
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,079
$244,407
+35%
Other
$3,035,310
$9,600,069
+216%
Total Revenues
$3,795,139
$10,373,226
+173%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$206,476
$248,203
+20%
Advertising & Promotion
$639
$1,139
+78%
Offices, Occupancy & IT
$6,931
$26,516
+283%
Interest
$1,576
$0
-100%
Depreciation
$0
$0
-
Other
$18,812
$30,173
+60%
Total Expenses
$234,434
$306,031
+31%
Net income
2023
2024
Change
Net income
+$3,560,705
+$10,067,195
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$198,549
$265,628
+34%
Admin
$35,885
$40,403
+13%
Fundraising
$0
$0
-
Total Expenses
$234,434
$306,031
+31%