Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Sep 30, 2024
Revenues in 2024
$6,022,132
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,412,800
Fees to Service Providers
94%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,066,878
$5,998,727
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$22,889
-
Other
$0
$516
-
Total Revenues
$4,066,878
$6,022,132
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,168,553
$3,204,771
+174%
Advertising & Promotion
$1,300
$10,668
+721%
Offices, Occupancy & IT
$5,459
$93,294
+1609%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,891
$104,067
+143%
Total Expenses
$1,218,203
$3,412,800
+180%
Net income
2023
2024
Change
Net income
+$2,848,675
+$2,609,332
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,601,070
-
Admin
$622,306
$929,273
+49%
Fundraising
$595,897
$882,457
+48%
Total Expenses
$1,218,203
$3,412,800
+180%