Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,793,664
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,665,802
Advertising & Promotion
93%
Salaries & Benefits
5%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,417,403
$10,793,664
+662%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,417,403
$10,793,664
+662%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,140
$522,286
+28%
Fees to Service Providers
$42,480
$52,399
+23%
Advertising & Promotion
$762,529
$9,913,153
+1200%
Offices, Occupancy & IT
$35,478
$35,679
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,022
$142,285
+31%
Total Expenses
$1,356,649
$10,665,802
+686%
Net income
2023
2024
Change
Net income
+$60,754
+$127,862
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$886,458
$9,498,071
+971%
Admin
$99,672
$196,207
+97%
Fundraising
$370,519
$971,524
+162%
Total Expenses
$1,356,649
$10,665,802
+686%