Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,170,609
Contributions
97%
Investments
1%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,490,575
Salaries & Benefits
50%
Other
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,319,691
$28,314,459
+348%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240
$68,409
+28404%
Membership Dues
$0
$0
-
Investments
$4,121
$396,485
+9521%
Other
$178
$391,256
+219707%
Total Revenues
$6,324,230
$29,170,609
+361%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,257,219
-
Fees to Service Providers
$9
$236,446
+2627078%
Advertising & Promotion
$0
$19,315
-
Offices, Occupancy & IT
$399
$114,782
+28667%
Interest
$0
$0
-
Depreciation
$0
$928
-
Other
$553
$861,885
+155756%
Total Expenses
$961
$2,490,575
+259065%
Net income
2023
2024
Change
Net income
+$6,323,269
+$26,680,034
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$961
$1,246,741
+129634%
Admin
$0
$484,384
-
Fundraising
$0
$759,450
-
Total Expenses
$961
$2,490,575
+259065%