Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,130,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,271,300
Fees to Service Providers
52%
Other
31%
Advertising & Promotion
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,294,500
$13,130,000
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,294,500
$13,130,000
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$567,841
$5,355,984
+843%
Advertising & Promotion
$1,922,315
$1,648,895
-14%
Offices, Occupancy & IT
$18,936
$34,392
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,675,058
$3,232,029
+21%
Total Expenses
$5,184,150
$10,271,300
+98%
Net income
2023
2024
Change
Net income
+$110,350
+$2,858,700
+2491%
Functional Expenses
Summary
2023
2024
Change
Program
$5,093,634
$10,187,482
+100%
Admin
$90,516
$83,818
-7%
Fundraising
$0
$0
-
Total Expenses
$5,184,150
$10,271,300
+98%