Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,478,686
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$483,654
Salaries & Benefits
61%
Offices, Occupancy & IT
39%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$12,007,248
$4,381,969
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247
$96,717
+39057%
Other
$0
$0
-
Total Revenues
$12,007,495
$4,478,686
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$293,570
-
Fees to Service Providers
$0
$3,731
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40
$186,353
+465783%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$40
$483,654
+1209035%
Net income
2023
2024
Change
Net income
+$12,007,455
+$3,995,032
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$40
$189,920
+474700%
Fundraising
$0
$293,734
-
Total Expenses
$40
$483,654
+1209035%