Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,707,830
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,481,040
Advertising & Promotion
81%
Fees to Service Providers
18%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,417,048
$17,707,830
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,400
$0
-100%
Total Revenues
$20,429,448
$17,707,830
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,723,017
$3,107,251
-86%
Advertising & Promotion
$0
$14,114,330
-
Offices, Occupancy & IT
$130
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,311
$259,459
-1%
Total Expenses
$21,985,458
$17,481,040
-20%
Net income
2023
2024
Change
Net income
-$1,556,010
+$226,790
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$19,928,497
$15,884,272
-20%
Admin
$2,056,961
$1,596,768
-22%
Fundraising
$0
$0
-
Total Expenses
$21,985,458
$17,481,040
-20%