Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,422,036
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,939,313
Other
84%
Salaries & Benefits
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,103,966
$18,361,068
+492%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$32,977
-
Other
-$72,561
$27,991
-139%
Total Revenues
$3,031,405
$18,422,036
+508%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,615
$1,162,703
+143%
Fees to Service Providers
$85,012
$65,819
-23%
Advertising & Promotion
$2,539
$1,073,805
+42192%
Offices, Occupancy & IT
$1,430
$97,452
+6715%
Interest
$0
$0
-
Depreciation
$0
$2,011
-
Other
$31,007
$12,537,523
+40334%
Total Expenses
$598,603
$14,939,313
+2396%
Net income
2023
2024
Change
Net income
+$2,432,802
+$3,482,723
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$513,782
$13,662,427
+2559%
Admin
$84,821
$1,276,886
+1405%
Fundraising
$0
$0
-
Total Expenses
$598,603
$14,939,313
+2396%