Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$3,890,795
Contributions
95%
Program Services
3%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,642,758
Salaries & Benefits
46%
Fees to Service Providers
33%
Grants
13%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,101
$3,686,864
+14588%
Government Grants
$0
$0
-
Fundraising Events
$0
$97,153
-
Program Services
$0
$101,387
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,391
-
Total Revenues
$25,101
$3,890,795
+15401%
Expenses
2023
2024
Change
Grants
$0
$218,290
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$751,992
-
Fees to Service Providers
$7,694
$538,794
+6903%
Advertising & Promotion
$0
$277
-
Offices, Occupancy & IT
$0
$87,015
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51
$46,390
+90861%
Total Expenses
$7,745
$1,642,758
+21111%
Net income
2023
2024
Change
Net income
+$17,356
+$2,248,037
+12853%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,100,699
-
Admin
-
$368,491
-
Fundraising
-
$173,568
-
Total Expenses
$7,745
$1,642,758
+21111%