Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,538,122
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,482,909
Other
38%
Salaries & Benefits
23%
Fees to Service Providers
23%
Offices, Occupancy & IT
15%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,823
$2,538,122
+3434%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,823
$2,538,122
+3434%
Expenses
2023
2024
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,248
$579,472
+2108%
Fees to Service Providers
$26,603
$573,932
+2057%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29
$383,649
+1322828%
Interest
$0
$0
-
Depreciation
$0
$1,639
-
Other
$28,283
$943,817
+3237%
Total Expenses
$81,163
$2,482,909
+2959%
Net income
2023
2024
Change
Net income
-$9,340
+$55,213
-691%
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,011,984
-
Admin
-
$470,925
-
Fundraising
-
$0
-
Total Expenses
$81,163
$2,482,909
+2959%