Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$14,041,848
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,386,019
Other
87%
Advertising & Promotion
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,660,974
$13,711,506
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$290,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,521
$43,482
+64%
Other
$65,323
-$3,140
-105%
Total Revenues
$6,752,818
$14,041,848
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$182,609
$271,187
+49%
Advertising & Promotion
$364,110
$1,258,781
+246%
Offices, Occupancy & IT
$10,274
$1,388
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,526,708
$9,854,663
+78%
Total Expenses
$6,083,701
$11,386,019
+87%
Net income
2023
2024
Change
Net income
+$669,117
+$2,655,829
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$5,812,093
$11,295,270
+94%
Admin
$7,017
$60,895
+768%
Fundraising
$264,591
$29,854
-89%
Total Expenses
$6,083,701
$11,386,019
+87%