Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,243,515
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,478,473
Other
65%
Advertising & Promotion
30%
Fees to Service Providers
4%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,429,979
$9,058,280
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,444
$185,235
+18%
Other
$0
$0
-
Total Revenues
$7,586,423
$9,243,515
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,354
$208,725
+315%
Fees to Service Providers
$82,049
$579,951
+607%
Advertising & Promotion
$0
$5,020,365
-
Offices, Occupancy & IT
$16,482
$4,564
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$658,300
$10,664,868
+1520%
Total Expenses
$807,185
$16,478,473
+1941%
Net income
2023
2024
Change
Net income
+$6,779,238
-$7,234,958
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$697,069
$16,056,990
+2204%
Admin
$110,116
$169,155
+54%
Fundraising
$0
$252,328
-
Total Expenses
$807,185
$16,478,473
+1941%
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