Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,838,359
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,761,528
Other
85%
Fees to Service Providers
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,441,885
$6,838,359
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,441,885
$6,838,359
+180%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,754
$409,172
+64%
Fees to Service Providers
$267,035
$441,884
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,799
$19,867
+192%
Interest
$0
$0
-
Depreciation
$0
$6,800
-
Other
$2,137,739
$4,883,805
+128%
Total Expenses
$2,661,327
$5,761,528
+116%
Net income
2023
2024
Change
Net income
-$219,442
+$1,076,831
-591%
Functional Expenses
Summary
2023
2024
Change
Program
$2,267,115
$5,061,907
+123%
Admin
$273,096
$239,554
-12%
Fundraising
$121,116
$460,067
+280%
Total Expenses
$2,661,327
$5,761,528
+116%