Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,614,514
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$148,280
Other
30%
Salaries & Benefits
30%
Depreciation
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,085
$2,613,870
+4918%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$644
-
Total Revenues
$52,085
$2,614,514
+4920%
Expenses
2023
2024
Change
Grants
$23,788
$0
-100%
Benefits to Members
$6,503
$0
-100%
Salaries & Benefits
$7,465
$44,255
+493%
Fees to Service Providers
$11,352
$18,247
+61%
Advertising & Promotion
$987
$1,004
+2%
Offices, Occupancy & IT
$1,732
$14,441
+734%
Interest
$0
$0
-
Depreciation
$0
$25,923
-
Other
$632
$44,410
+6927%
Total Expenses
$52,459
$148,280
+183%
Net income
2023
2024
Change
Net income
-$374
+$2,466,234
-659521%
Functional Expenses
Summary
2023
2024
Change
Program
-
$145,427
-
Admin
-
$2,853
-
Fundraising
-
$0
-
Total Expenses
$52,459
$148,280
+183%