Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,142,524
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,194,865
Other
39%
Fees to Service Providers
28%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,015,672
$6,117,138
+502%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$25,386
-
Other
$0
$0
-
Total Revenues
$1,015,672
$6,142,524
+505%
Expenses
2023
2024
Change
Grants
$22,000
$22,255
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,250
$824,736
+78%
Fees to Service Providers
$641,380
$895,143
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,905
$216,001
+35%
Interest
$3,327
$192
-94%
Depreciation
$4,448
$5,801
+30%
Other
$1,071,506
$1,230,737
+15%
Total Expenses
$2,366,816
$3,194,865
+35%
Net income
2023
2024
Change
Net income
-$1,351,144
+$2,947,659
-318%