Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,639,056
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,542,581
Fees to Service Providers
56%
Other
22%
Advertising & Promotion
13%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,921
$3,636,489
+2575%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171
$2,567
+1401%
Other
$0
$0
-
Total Revenues
$136,092
$3,639,056
+2574%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,385
$1,975,619
+2521%
Advertising & Promotion
$23,272
$466,436
+1904%
Offices, Occupancy & IT
$15,283
$334,162
+2086%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,515
$766,364
+4039%
Total Expenses
$132,455
$3,542,581
+2575%
Net income
2023
2024
Change
Net income
+$3,637
+$96,475
+2553%
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,567,196
-
Admin
-
$45,691
-
Fundraising
-
$929,694
-
Total Expenses
$132,455
$3,542,581
+2575%