Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,213,901
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$864,866
Other
84%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,630
$2,205,976
+2307%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,063
$2,794
-9%
Other
$0
$5,131
-
Total Revenues
$94,693
$2,213,901
+2238%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,302
$42,653
+91%
Advertising & Promotion
$641
$5,481
+755%
Offices, Occupancy & IT
$38,125
$26,639
-30%
Interest
$0
$0
-
Depreciation
$3,573
$60,127
+1583%
Other
$105,109
$729,966
+594%
Total Expenses
$169,750
$864,866
+409%
Net income
2023
2024
Change
Net income
-$75,057
+$1,349,035
-1897%
Functional Expenses
Summary
2023
2024
Change
Program
$67,201
$700,138
+942%
Admin
$96,583
$125,498
+30%
Fundraising
$5,966
$39,230
+558%
Total Expenses
$169,750
$864,866
+409%
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