Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,049,963
Contributions
98%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,495,340
Advertising & Promotion
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,609
$9,852,966
+1830%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$198,550
$63,000
-68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,219
$133,997
+5939%
Total Revenues
$711,378
$10,049,963
+1313%
Expenses
2023
2024
Change
Grants
$450,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,805
$555,220
+7%
Fees to Service Providers
$71,872
$141,409
+97%
Advertising & Promotion
$136
$6,629,411
+4874467%
Offices, Occupancy & IT
$23,514
$149,012
+534%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,864
$20,288
-24%
Total Expenses
$1,091,191
$7,495,340
+587%
Net income
2023
2024
Change
Net income
-$379,813
+$2,554,623
-773%
Functional Expenses
Summary
2023
2024
Change
Program
$855,496
$7,258,985
+749%
Admin
$107,489
$118,665
+10%
Fundraising
$128,206
$117,690
-8%
Total Expenses
$1,091,191
$7,495,340
+587%