Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,724,814
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$688,268
Salaries & Benefits
50%
Offices, Occupancy & IT
22%
Other
10%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,287,649
$5,566,004
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,588
$158,810
+171%
Other
$0
$0
-
Total Revenues
$4,346,237
$5,724,814
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,494
$347,512
+144%
Fees to Service Providers
$27,099
$62,515
+131%
Advertising & Promotion
$27,365
$27,714
+1%
Offices, Occupancy & IT
$21,747
$148,342
+582%
Interest
$0
$0
-
Depreciation
$4,764
$30,379
+538%
Other
$17,879
$71,806
+302%
Total Expenses
$241,348
$688,268
+185%
Net income
2023
2024
Change
Net income
+$4,104,889
+$5,036,546
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$241,348
$688,268
+185%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,348
$688,268
+185%
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