Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$693,291
Contributions
60%
Program Services
37%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$496,247
Salaries & Benefits
34%
Other
27%
Offices, Occupancy & IT
26%
Depreciation
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,658,409
$418,995
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,471
$259,666
+1306%
Membership Dues
$0
$0
-
Investments
$813
$12,846
+1480%
Other
$10
$1,784
+17740%
Total Revenues
$4,677,703
$693,291
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,378
$168,908
+438%
Fees to Service Providers
$3,035
$3,670
+21%
Advertising & Promotion
$280
$0
-100%
Offices, Occupancy & IT
$32,960
$131,474
+299%
Interest
$0
$0
-
Depreciation
$33,842
$57,131
+69%
Other
$11,862
$135,064
+1039%
Total Expenses
$113,357
$496,247
+338%
Net income
2023
2024
Change
Net income
+$4,564,346
+$197,044
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$103,585
$444,609
+329%
Admin
$7,893
$40,633
+415%
Fundraising
$1,879
$11,005
+486%
Total Expenses
$113,357
$496,247
+338%