Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,441,630
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,792,108
Other
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,014,200
$4,441,630
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,014,200
$4,441,630
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$476,599
-
Fees to Service Providers
$34,398
$40,876
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,242
$169,709
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,325,943
$5,104,924
+119%
Total Expenses
$2,450,583
$5,792,108
+136%
Net income
2023
2024
Change
Net income
+$1,563,617
-$1,350,478
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$2,176,746
$4,127,744
+90%
Admin
$273,837
$1,526,618
+457%
Fundraising
$0
$137,746
-
Total Expenses
$2,450,583
$5,792,108
+136%