Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,199,112
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,153,729
Other
>99%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,649,532
$6,199,112
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,649,532
$6,199,112
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,164
$12,737
-51%
Fees to Service Providers
$3,410
$5,987
+76%
Advertising & Promotion
$2,969
$0
-100%
Offices, Occupancy & IT
$15,579
$6,917
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,722,270
$6,128,088
+65%
Total Expenses
$3,770,392
$6,153,729
+63%
Net income
2023
2024
Change
Net income
-$120,860
+$45,383
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$3,728,573
$6,129,616
+64%
Admin
$41,819
$24,113
-42%
Fundraising
$0
$0
-
Total Expenses
$3,770,392
$6,153,729
+63%