Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,556,683
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$22,979,231
Other
62%
Fees to Service Providers
20%
Advertising & Promotion
13%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,379,333
$31,556,683
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,379,333
$31,556,683
+136%
Expenses
2023
2024
Change
Grants
$0
$1,095,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,780,029
$4,504,567
+19%
Advertising & Promotion
$470,449
$3,094,635
+558%
Offices, Occupancy & IT
$12,010
$131,331
+994%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,048,205
$14,153,198
+56%
Total Expenses
$13,310,693
$22,979,231
+73%
Net income
2023
2024
Change
Net income
+$68,640
+$8,577,452
+12396%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,310,693
$22,979,231
+73%