Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,787
Contributions
>99%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,590,520
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,419
$1,309,118
+531%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,122
$6,823
-81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,005
$3,846
+28%
Total Revenues
$245,546
$1,319,787
+437%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,790
$4,065
+7%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$300
$226
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,383
$1,586,229
+1512%
Total Expenses
$102,623
$1,590,520
+1450%
Net income
2023
2024
Change
Net income
+$142,923
-$270,733
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$97,268
$1,586,149
+1531%
Admin
$5,355
$4,371
-18%
Fundraising
$0
$0
-
Total Expenses
$102,623
$1,590,520
+1450%
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