Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,591,933
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,928,746
Salaries & Benefits
37%
Fees to Service Providers
25%
Advertising & Promotion
14%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,659,651
$10,162,688
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$414,228
$424,977
+3%
Other
-$6,749,619
$4,268
-100%
Total Revenues
$97,324,260
$10,591,933
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,004
$720,241
-6%
Fees to Service Providers
$809,974
$489,419
-40%
Advertising & Promotion
$619,259
$278,984
-55%
Offices, Occupancy & IT
$158,484
$150,923
-5%
Interest
$50,741
$47,029
-7%
Depreciation
$148,212
$98,017
-34%
Other
$176,444
$144,133
-18%
Total Expenses
$2,728,118
$1,928,746
-29%
Net income
2023
2024
Change
Net income
+$94,596,142
+$8,663,187
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,597,045
$1,156,877
-28%
Admin
$743,269
$536,003
-28%
Fundraising
$387,804
$235,866
-39%
Total Expenses
$2,728,118
$1,928,746
-29%
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