Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,289,111
Other
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,954,738
Salaries & Benefits
51%
Fees to Service Providers
29%
Other
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,594,889
$1,841,611
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,447,500
-
Total Revenues
$2,594,889
$6,289,111
+142%
Expenses
2023
2024
Change
Grants
$0
$73,131
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,205,351
$2,541,207
+111%
Fees to Service Providers
$54,079
$1,424,762
+2535%
Advertising & Promotion
$33,994
$237,881
+600%
Offices, Occupancy & IT
$10,273
$120,238
+1070%
Interest
$0
$0
-
Depreciation
$7,297
$20,785
+185%
Other
$1,374,268
$536,734
-61%
Total Expenses
$2,685,262
$4,954,738
+85%
Net income
2023
2024
Change
Net income
-$90,373
+$1,334,373
-1577%
Functional Expenses
Summary
2023
2024
Change
Program
$2,447,966
$4,372,939
+79%
Admin
$152,034
$400,766
+164%
Fundraising
$85,262
$181,033
+112%
Total Expenses
$2,685,262
$4,954,738
+85%