Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,874,600
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$39,677,714
Advertising & Promotion
70%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Salaries & Benefits
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,116,751
$37,874,600
+1115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,116,751
$37,874,600
+1115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,573
$422,520
+598%
Fees to Service Providers
$1,178,581
$9,211,524
+682%
Advertising & Promotion
$73,251
$27,732,992
+37760%
Offices, Occupancy & IT
$732
$2,217,464
+302832%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$93,214
-
Total Expenses
$1,313,137
$39,677,714
+2922%
Net income
2023
2024
Change
Net income
+$1,803,614
-$1,803,114
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,313,137
$39,602,212
+2916%
Admin
$0
$75,502
-
Fundraising
$0
$0
-
Total Expenses
$1,313,137
$39,677,714
+2922%
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