Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,059,181
Contributions
87%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,350,038
Other
96%
Salaries & Benefits
2%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,776,952
$6,171,292
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$329,422
$834,980
+153%
Other
$394,648
$52,909
-87%
Total Revenues
$20,501,022
$7,059,181
-66%
Expenses
2023
2024
Change
Grants
$106,200
$120,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,861
$267,312
+53%
Fees to Service Providers
$123,937
$49,606
-60%
Advertising & Promotion
$66,042
$63,758
-3%
Offices, Occupancy & IT
$0
$2,970
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,150,129
$10,846,392
+111%
Total Expenses
$5,621,169
$11,350,038
+102%
Net income
2023
2024
Change
Net income
+$14,879,853
-$4,290,857
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$5,547,102
$11,268,690
+103%
Admin
$74,067
$81,348
+10%
Fundraising
$0
$0
-
Total Expenses
$5,621,169
$11,350,038
+102%
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