Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,172,142
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,684,038
Advertising & Promotion
34%
Salaries & Benefits
26%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,081,962
$17,007,500
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,252
$164,642
+640%
Other
$0
$0
-
Total Revenues
$26,104,214
$17,172,142
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,618,827
$4,631,843
+77%
Fees to Service Providers
$3,916,444
$3,008,405
-23%
Advertising & Promotion
$17,834,268
$6,022,030
-66%
Offices, Occupancy & IT
$387,123
$798,425
+106%
Interest
$0
$0
-
Depreciation
$16,221
$10,705
-34%
Other
$4,129,466
$3,212,630
-22%
Total Expenses
$28,902,349
$17,684,038
-39%
Net income
2023
2024
Change
Net income
-$2,798,135
-$511,896
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$27,919,659
$16,061,726
-42%
Admin
$982,690
$1,622,312
+65%
Fundraising
$0
$0
-
Total Expenses
$28,902,349
$17,684,038
-39%