Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,675,214
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,637,455
Other
90%
Fees to Service Providers
9%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$509,987
$2,675,214
+425%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$509,987
$2,675,214
+425%
Expenses
2023
2024
Change
Grants
$98,900
$25,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,916
$228,268
+1540%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,210,847
$2,384,187
+97%
Total Expenses
$1,323,663
$2,637,455
+99%
Net income
2023
2024
Change
Net income
-$813,676
+$37,759
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,306,708
$2,598,356
+99%
Admin
$16,955
$39,099
+131%
Fundraising
$0
$0
-
Total Expenses
$1,323,663
$2,637,455
+99%
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