Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,831,193
Contributions
66%
Other
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,785,637
Advertising & Promotion
44%
Grants
38%
Fees to Service Providers
14%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,378,503
$3,831,193
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$208,811
$2,000,000
+858%
Total Revenues
$1,587,316
$5,831,193
+267%
Expenses
2023
2024
Change
Grants
$175,000
$2,205,000
+1160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,136
$238,585
+55%
Fees to Service Providers
$242,768
$781,433
+222%
Advertising & Promotion
$324,411
$2,555,479
+688%
Offices, Occupancy & IT
$20,869
$4,405
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,534
$735
-71%
Total Expenses
$919,718
$5,785,637
+529%
Net income
2023
2024
Change
Net income
+$667,598
+$45,556
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$719,915
$5,186,320
+620%
Admin
$199,803
$599,317
+200%
Fundraising
$0
$0
-
Total Expenses
$919,718
$5,785,637
+529%