Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,304,897
Contributions
>99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$767,631
Offices, Occupancy & IT
59%
Interest
33%
Other
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,340
$13,220,121
+31879%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20
$20
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,413
$84,756
+24%
Total Revenues
$109,773
$13,304,897
+12020%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,522
$12,814
+742%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,545
$449,336
+72%
Interest
$278,512
$249,614
-10%
Depreciation
$75,106
$0
-100%
Other
$11,119
$55,867
+402%
Total Expenses
$626,804
$767,631
+22%
Net income
2023
2024
Change
Net income
-$517,031
+$12,537,266
-2525%
Functional Expenses
Summary
2023
2024
Change
Program
$625,007
$700,773
+12%
Admin
$1,797
$66,858
+3621%
Fundraising
$0
$0
-
Total Expenses
$626,804
$767,631
+22%