Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,947,630
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,090,331
Advertising & Promotion
38%
Salaries & Benefits
31%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,543,860
$2,945,572
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,558
-
Other
$135
$500
+270%
Total Revenues
$1,543,995
$2,947,630
+91%
Expenses
2023
2024
Change
Grants
$102,545
$13,250
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,100
$1,565,512
+432%
Fees to Service Providers
$61,086
$388,751
+536%
Advertising & Promotion
$141,942
$1,951,084
+1275%
Offices, Occupancy & IT
$55,188
$363,410
+558%
Interest
$0
$0
-
Depreciation
$6,817
$20,452
+200%
Other
$148,273
$787,872
+431%
Total Expenses
$809,951
$5,090,331
+528%
Net income
2023
2024
Change
Net income
+$734,044
-$2,142,701
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$594,957
$4,072,321
+584%
Admin
$214,994
$1,018,010
+374%
Fundraising
$0
$0
-
Total Expenses
$809,951
$5,090,331
+528%