Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$54,411,957
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,228,950
Advertising & Promotion
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,485,000
$54,398,940
+3563%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206
$13,017
+6219%
Other
$0
$0
-
Total Revenues
$1,485,206
$54,411,957
+3564%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,265
$1,298
+3%
Advertising & Promotion
$1,467,962
$54,225,204
+3594%
Offices, Occupancy & IT
$576
$2,448
+325%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,469,803
$54,228,950
+3590%
Net income
2023
2024
Change
Net income
+$15,403
+$183,007
+1088%
Functional Expenses
Summary
2023
2024
Change
Program
$1,467,962
$54,225,204
+3594%
Admin
$1,841
$3,746
+103%
Fundraising
$0
$0
-
Total Expenses
$1,469,803
$54,228,950
+3590%
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