Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,298,154
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,802,696
Fees to Service Providers
41%
Salaries & Benefits
36%
Other
16%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$762,115
$18,164,914
+2283%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,240
$42,000
-72%
Membership Dues
$0
$0
-
Investments
$163,071
$91,240
-44%
Other
$0
$0
-
Total Revenues
$1,077,426
$18,298,154
+1598%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,332
$1,360,267
+7%
Fees to Service Providers
$608,911
$1,570,168
+158%
Advertising & Promotion
$16,598
$29,729
+79%
Offices, Occupancy & IT
$61,037
$159,593
+161%
Interest
$146,812
$77,210
-47%
Depreciation
$13,353
$11,836
-11%
Other
$2,653,353
$593,893
-78%
Total Expenses
$4,768,396
$3,802,696
-20%
Net income
2023
2024
Change
Net income
-$3,690,970
+$14,495,458
-493%
Functional Expenses
Summary
2023
2024
Change
Program
$4,067,264
$3,285,961
-19%
Admin
$701,132
$516,383
-26%
Fundraising
$0
$352
-
Total Expenses
$4,768,396
$3,802,696
-20%