Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,930,381
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,760,332
Fees to Service Providers
91%
Grants
5%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$15,817,927
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$112,454
-
Other
-
$0
-
Total Revenues
-
$15,930,381
-
Expenses
2023
2024
Change
Grants
-
$130,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$2,500,375
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$107,215
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$22,742
-
Total Expenses
-
$2,760,332
-
Net income
2023
2024
Change
Net income
-
+$13,170,049
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$138,374
-
Admin
-
$2,523,019
-
Fundraising
-
$98,939
-
Total Expenses
-
$2,760,332
-
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