Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,347,613
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,678,134
Other
68%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$741,230
$3,347,613
+352%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$741,230
$3,347,613
+352%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$327,311
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$205,262
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$703,396
$1,145,561
+63%
Total Expenses
$703,396
$1,678,134
+139%
Net income
2023
2024
Change
Net income
+$37,834
+$1,669,479
+4313%
Functional Expenses
Summary
2023
2024
Change
Program
$703,396
$1,678,134
+139%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$703,396
$1,678,134
+139%