Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,620,674
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$134,007
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
9%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,181,511
$22,500,779
+931%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,478
$119,895
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,294,989
$22,620,674
+886%
Expenses
2023
2024
Change
Grants
$4,000
$2,500
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,896
$101,765
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,740
$18,088
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,537
$11,654
-7%
Total Expenses
$141,173
$134,007
-5%
Net income
2023
2024
Change
Net income
+$2,153,816
+$22,486,667
+944%
Functional Expenses
Summary
2023
2024
Change
Program
$141,173
$134,007
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,173
$134,007
-5%