Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,072,089
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,856,320
Other
88%
Fees to Service Providers
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,157,533
$9,045,631
+319%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,870
$7,902
-87%
Membership Dues
$0
$0
-
Investments
$8,655
$18,556
+114%
Other
$0
$0
-
Total Revenues
$2,227,058
$9,072,089
+307%
Expenses
2023
2024
Change
Grants
$182,600
$25,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,171
$21,658
-89%
Fees to Service Providers
$253,045
$481,725
+90%
Advertising & Promotion
$256,091
$256,690
+0%
Offices, Occupancy & IT
$9,611
$70,616
+635%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,859,009
$6,000,631
+223%
Total Expenses
$2,751,527
$6,856,320
+149%
Net income
2023
2024
Change
Net income
-$524,469
+$2,215,769
-522%
Functional Expenses
Summary
2023
2024
Change
Program
$2,667,806
$6,657,104
+150%
Admin
$83,721
$199,216
+138%
Fundraising
$0
$0
-
Total Expenses
$2,751,527
$6,856,320
+149%