Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,235,384
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$844,611
Salaries & Benefits
63%
Fees to Service Providers
19%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,681,261
$15,225,100
+806%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,285
$8,865
-73%
Other
-$1,242
$1,419
-214%
Total Revenues
$1,712,304
$15,235,384
+790%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,839
$528,868
+13%
Fees to Service Providers
$2,334
$157,109
+6631%
Advertising & Promotion
$336,330
$39,480
-88%
Offices, Occupancy & IT
$16,675
$45,128
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,219,028
$74,026
-97%
Total Expenses
$3,043,206
$844,611
-72%
Net income
2023
2024
Change
Net income
-$1,330,902
+$14,390,773
-1181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,434,734
$560,394
-77%
Admin
$215,847
$212,845
-1%
Fundraising
$392,625
$71,372
-82%
Total Expenses
$3,043,206
$844,611
-72%