Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$7,874,047
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,368,084
Salaries & Benefits
57%
Fees to Service Providers
36%
Offices, Occupancy & IT
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,727,003
$7,854,855
+355%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,802
$19,000
-61%
Membership Dues
$0
$0
-
Investments
$23
$192
+735%
Other
$0
$0
-
Total Revenues
$1,775,828
$7,874,047
+343%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,175
$1,907,771
+125%
Fees to Service Providers
$596,699
$1,218,121
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,192
$128,128
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,866
$114,064
-25%
Total Expenses
$1,654,932
$3,368,084
+104%
Net income
2023
2024
Change
Net income
+$120,896
+$4,505,963
+3627%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,130
$2,930,150
+103%
Admin
$213,802
$419,446
+96%
Fundraising
$0
$18,488
-
Total Expenses
$1,654,932
$3,368,084
+104%