Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,570,899
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$380,326
Fees to Service Providers
43%
Advertising & Promotion
37%
Offices, Occupancy & IT
19%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,282,710
$7,391,760
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,096
$179,139
-28%
Other
$0
$0
-
Total Revenues
$5,531,806
$7,570,899
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$230,174
$164,686
-28%
Advertising & Promotion
$0
$141,232
-
Offices, Occupancy & IT
$20,430
$72,145
+253%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,220
$2,263
+85%
Total Expenses
$251,824
$380,326
+51%
Net income
2023
2024
Change
Net income
+$5,279,982
+$7,190,573
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$380,326
-
Admin
$248,113
$0
-100%
Fundraising
$3,711
$0
-100%
Total Expenses
$251,824
$380,326
+51%