DO NO HARM
DO NO HARM
DO NO HARM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,575,153
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,477,058
Fees to Service Providers
59%
Salaries & Benefits
21%
Other
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,201,786
$10,470,983
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,405
-
Membership Dues
$0
$0
-
Investments
$41,674
$100,765
+142%
Other
$0
$0
-
Total Revenues
$5,243,460
$10,575,153
+102%
Expenses
2023
2024
Change
Grants
$0
$100,285
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,513
$1,805,105
+110%
Fees to Service Providers
$2,531,308
$5,029,832
+99%
Advertising & Promotion
$632,347
$516,872
-18%
Offices, Occupancy & IT
$122,261
$186,642
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$576,100
$838,322
+46%
Total Expenses
$4,723,529
$8,477,058
+79%
Net income
2023
2024
Change
Net income
+$519,931
+$2,098,095
+304%
Functional Expenses
Summary
2023
2024
Change
Program
$4,027,140
$7,537,469
+87%
Admin
$264,553
$364,732
+38%
Fundraising
$431,836
$574,857
+33%
Total Expenses
$4,723,529
$8,477,058
+79%
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