Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,473,136
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,417,124
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$806,049
$4,473,136
+455%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$806,049
$4,473,136
+455%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,174
-
Advertising & Promotion
$0
$17,500
-
Offices, Occupancy & IT
$0
$57
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$806,300
$4,398,393
+446%
Total Expenses
$806,300
$4,417,124
+448%
Net income
2023
2024
Change
Net income
-$251
+$56,012
-22416%
Functional Expenses
Summary
2023
2024
Change
Program
$806,000
$4,398,168
+446%
Admin
$300
$1,456
+385%
Fundraising
$0
$17,500
-
Total Expenses
$806,300
$4,417,124
+448%
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