Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,007,602
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,300
Offices, Occupancy & IT
48%
Other
36%
Fees to Service Providers
11%
Depreciation
3%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,998,403
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251
$9,199
+3565%
Other
$576
$0
-100%
Total Revenues
$827
$2,007,602
+242657%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,942
$4,018
-66%
Fees to Service Providers
$88,091
$21,496
-76%
Advertising & Promotion
$106
$0
-100%
Offices, Occupancy & IT
$20,010
$93,389
+367%
Interest
$0
$0
-
Depreciation
$5,343
$5,343
+0%
Other
$11,459
$70,054
+511%
Total Expenses
$136,951
$194,300
+42%
Net income
2023
2024
Change
Net income
-$136,124
+$1,813,302
-1432%
Functional Expenses
Summary
2023
2024
Change
Program
$65,780
$137,963
+110%
Admin
$71,171
$56,337
-21%
Fundraising
$0
$0
-
Total Expenses
$136,951
$194,300
+42%