Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,338,706
Contributions
96%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,517
Other
70%
Grants
16%
Advertising & Promotion
12%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,782
$7,035,141
+7095%
Government Grants
$0
$0
-
Fundraising Events
$25,901
$6,500
-75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,221
$58,397
+132%
Other
$15,766
$238,668
+1414%
Total Revenues
$164,670
$7,338,706
+4357%
Expenses
2023
2024
Change
Grants
$85,100
$97,200
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,487
$13,669
-30%
Advertising & Promotion
$1,759
$70,356
+3900%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,749
$422,292
+268%
Total Expenses
$221,095
$603,517
+173%
Net income
2023
2024
Change
Net income
-$56,425
+$6,735,189
-12037%
Functional Expenses
Summary
2023
2024
Change
Program
$92,417
$474,571
+414%
Admin
$21,256
$128,946
+507%
Fundraising
$107,422
$0
-100%
Total Expenses
$221,095
$603,517
+173%