Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,140,080
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,038,327
Advertising & Promotion
76%
Grants
10%
Fees to Service Providers
7%
Salaries & Benefits
4%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$14,995,494
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$144,586
-
Other
-
$0
-
Total Revenues
-
$15,140,080
-
Expenses
2023
2024
Change
Grants
-
$1,465,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$633,599
-
Fees to Service Providers
-
$984,765
-
Advertising & Promotion
-
$11,389,281
-
Offices, Occupancy & IT
-
$56,737
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$508,945
-
Total Expenses
-
$15,038,327
-
Net income
2023
2024
Change
Net income
-
+$101,753
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$14,713,656
-
Admin
-
$116,297
-
Fundraising
-
$208,374
-
Total Expenses
-
$15,038,327
-
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