Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,714,746
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,829,786
Fees to Service Providers
92%
Offices, Occupancy & IT
3%
Other
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$322,491
$8,714,746
+2602%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,491
$8,714,746
+2602%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,809
$8,141,942
+5562%
Advertising & Promotion
$2,933
$20,300
+592%
Offices, Occupancy & IT
$0
$283,321
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,928
$234,223
+149%
Total Expenses
$240,670
$8,829,786
+3569%
Net income
2023
2024
Change
Net income
+$81,821
-$115,040
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$240,670
$8,829,786
+3569%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,670
$8,829,786
+3569%