Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$5,748,996
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$919,661
Salaries & Benefits
71%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$5,734,826
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$14,170
-
Total Revenues
-
$5,748,996
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$655,306
-
Fees to Service Providers
-
$107,890
-
Advertising & Promotion
-
$4,114
-
Offices, Occupancy & IT
-
$70,351
-
Interest
-
$0
-
Depreciation
-
$998
-
Other
-
$81,002
-
Total Expenses
-
$919,661
-
Net income
2023
2024
Change
Net income
-
+$4,829,335
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$380,976
-
Admin
-
$538,685
-
Fundraising
-
$0
-
Total Expenses
-
$919,661
-