Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,374,396
Contributions
97%
Investments
2%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,685,911
Grants
95%
Salaries & Benefits
2%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,003,361
$11,968,880
+299%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,801
$63,115
+112%
Investments
$52,145
$247,721
+375%
Other
$2,197
$94,680
+4210%
Total Revenues
$3,087,504
$12,374,396
+301%
Expenses
2023
2024
Change
Grants
$1,143
$3,512,818
+307233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,411
$73,204
0%
Fees to Service Providers
$3,304
$3,278
-1%
Advertising & Promotion
$180
$9,703
+5291%
Offices, Occupancy & IT
$1,410
$8,870
+529%
Interest
$0
$0
-
Depreciation
$5,517
$5,517
+0%
Other
$1,059,317
$72,521
-93%
Total Expenses
$1,144,282
$3,685,911
+222%
Net income
2023
2024
Change
Net income
+$1,943,222
+$8,688,485
+347%
Functional Expenses
Summary
2023
2024
Change
Program
$1,084,973
$3,552,288
+227%
Admin
$57,769
$131,219
+127%
Fundraising
$1,540
$2,404
+56%
Total Expenses
$1,144,282
$3,685,911
+222%
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