Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$4,071,407
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,368,987
Salaries & Benefits
47%
Fees to Service Providers
21%
Grants
13%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$602,500
$4,071,407
+576%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$602,500
$4,071,407
+576%
Expenses
2023
2024
Change
Grants
$0
$308,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,112,449
-
Fees to Service Providers
$57,773
$506,493
+777%
Advertising & Promotion
$0
$12,649
-
Offices, Occupancy & IT
$10,430
$188,211
+1705%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,825
$241,185
+8438%
Total Expenses
$71,028
$2,368,987
+3235%
Net income
2023
2024
Change
Net income
+$531,472
+$1,702,420
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$14,290
$1,389,686
+9625%
Admin
$56,738
$749,171
+1220%
Fundraising
$0
$230,130
-
Total Expenses
$71,028
$2,368,987
+3235%