Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,385,854
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,420,677
Fees to Service Providers
62%
Other
32%
Interest
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,000
$5,351,470
+1547%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,056
$34,384
+163%
Total Revenues
$338,056
$5,385,854
+1493%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,705
$0
-100%
Fees to Service Providers
$553,699
$873,717
+58%
Advertising & Promotion
$21,903
$19,498
-11%
Offices, Occupancy & IT
$14,594
$15,277
+5%
Interest
$9,709
$52,116
+437%
Depreciation
$0
$0
-
Other
$69,036
$460,069
+566%
Total Expenses
$984,646
$1,420,677
+44%
Net income
2023
2024
Change
Net income
-$646,590
+$3,965,177
-713%
Functional Expenses
Summary
2023
2024
Change
Program
$981,204
$1,420,677
+45%
Admin
$3,442
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$984,646
$1,420,677
+44%
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