Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,766,294
Contributions
98%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,848,336
Advertising & Promotion
91%
Other
4%
Salaries & Benefits
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,869
$7,642,633
+1151%
Government Grants
$0
$0
-
Fundraising Events
$9,815
$0
-100%
Program Services
$145,948
$121,535
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,298
$2,126
-36%
Total Revenues
$769,930
$7,766,294
+909%
Expenses
2023
2024
Change
Grants
$0
$1,570
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,953
$276,910
+19%
Fees to Service Providers
$174,350
$130,539
-25%
Advertising & Promotion
$72,556
$7,109,828
+9699%
Offices, Occupancy & IT
$36,544
$48,119
+32%
Interest
$0
$0
-
Depreciation
$2,676
$2,285
-15%
Other
$417,339
$279,085
-33%
Total Expenses
$936,418
$7,848,336
+738%
Net income
2023
2024
Change
Net income
-$166,488
-$82,042
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$627,741
$7,691,731
+1125%
Admin
$264,901
$152,393
-42%
Fundraising
$43,776
$4,212
-90%
Total Expenses
$936,418
$7,848,336
+738%