Income Statement

Fiscal Year: 2024
Revenues in 2024
$763,602
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,993
Fees to Service Providers
79%
Salaries & Benefits
14%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,245
$763,379
+9159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$257
$223
-13%
Other
$0
$0
-
Total Revenues
$8,502
$763,602
+8881%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,017
-
Fees to Service Providers
$760
$131,238
+17168%
Advertising & Promotion
$363
$795
+119%
Offices, Occupancy & IT
$311
$3,716
+1095%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,254
$6,227
+397%
Total Expenses
$2,688
$165,993
+6075%
Net income
2023
2024
Change
Net income
+$5,814
+$597,609
+10179%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$2,688
$26,567
+888%
Fundraising
$0
$139,426
-
Total Expenses
$2,688
$165,993
+6075%