Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,456,429
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,848,462
Fees to Service Providers
49%
Salaries & Benefits
35%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,357,713
$5,453,780
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,481
$2,649
+79%
Other
$0
$0
-
Total Revenues
$2,359,194
$5,456,429
+131%
Expenses
2023
2024
Change
Grants
$0
$27,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,689
$2,400,572
+549%
Fees to Service Providers
$151,892
$3,328,681
+2091%
Advertising & Promotion
$2,758
$49,669
+1701%
Offices, Occupancy & IT
$43,480
$298,517
+587%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,326
$744,023
+287%
Total Expenses
$760,145
$6,848,462
+801%
Net income
2023
2024
Change
Net income
+$1,599,049
-$1,392,033
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$677,093
$6,080,441
+798%
Admin
$53,289
$688,153
+1191%
Fundraising
$29,763
$79,868
+168%
Total Expenses
$760,145
$6,848,462
+801%