Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$4,793,408
Contributions
99%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$282,555
Salaries & Benefits
39%
Depreciation
34%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,968
$4,736,251
+4093%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,872
-
Program Services
$24,761
$23,577
-5%
Membership Dues
$18,468
$0
-100%
Investments
$3,450
$10
-100%
Other
$15,394
$9,698
-37%
Total Revenues
$175,041
$4,793,408
+2638%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,874
$111,063
+46%
Fees to Service Providers
$7,508
$2,080
-72%
Advertising & Promotion
$0
$1,383
-
Offices, Occupancy & IT
$29,374
$44,300
+51%
Interest
$0
$0
-
Depreciation
$0
$96,369
-
Other
$26,071
$27,360
+5%
Total Expenses
$138,827
$282,555
+104%
Net income
2023
2024
Change
Net income
+$36,214
+$4,510,853
+12356%
Functional Expenses
Summary
2023
2024
Change
Program
-
$17,364
-
Admin
-
$265,191
-
Fundraising
-
$0
-
Total Expenses
$138,827
$282,555
+104%
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