Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,982
Other
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,519
Other
36%
Advertising & Promotion
21%
Depreciation
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,975
$59,801
+50%
Government Grants
$1,936,607
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$205
+2178%
Other
$41,660
$72,976
+75%
Total Revenues
$2,018,251
$132,982
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,845
$25,552
+17%
Advertising & Promotion
$7,627
$40,415
+430%
Offices, Occupancy & IT
$12,776
$18,219
+43%
Interest
$0
$0
-
Depreciation
$37,137
$37,513
+1%
Other
$28,181
$67,820
+141%
Total Expenses
$107,566
$189,519
+76%
Net income
2023
2024
Change
Net income
+$1,910,685
-$56,537
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$49,129
$89,388
+82%
Admin
$43,623
$77,388
+77%
Fundraising
$14,814
$22,743
+54%
Total Expenses
$107,566
$189,519
+76%