Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,902,004
Contributions
98%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,096,193
Offices, Occupancy & IT
50%
Salaries & Benefits
32%
Other
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,106,183
$8,688,684
+313%
Government Grants
$0
$0
-
Fundraising Events
$373,995
$178,268
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,201
$491
-59%
Other
$104,570
$34,561
-67%
Total Revenues
$2,585,949
$8,902,004
+244%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,361
$1,306,091
+1%
Fees to Service Providers
$79,961
$72,581
-9%
Advertising & Promotion
$0
$22,791
-
Offices, Occupancy & IT
$687,895
$2,038,011
+196%
Interest
$0
$0
-
Depreciation
$289,553
$0
-100%
Other
$386,993
$656,719
+70%
Total Expenses
$2,740,763
$4,096,193
+49%
Net income
2023
2024
Change
Net income
-$154,814
+$4,805,811
-3204%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,936
$3,154,436
+52%
Admin
$508,194
$818,817
+61%
Fundraising
$163,633
$122,940
-25%
Total Expenses
$2,740,763
$4,096,193
+49%