Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,781,694
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,388,081
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,121
$1,621,414
+702%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,712
$159,963
+15%
Membership Dues
$0
$0
-
Investments
$175
$317
+81%
Other
$0
$0
-
Total Revenues
$341,008
$1,781,694
+422%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,083
$11,500
-33%
Advertising & Promotion
$24,327
$5,463
-78%
Offices, Occupancy & IT
$845
$501
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,142
$3,370,617
+1019%
Total Expenses
$343,397
$3,388,081
+887%
Net income
2023
2024
Change
Net income
-$2,389
-$1,606,387
-67141%
Functional Expenses
Summary
2023
2024
Change
Program
$311,908
$3,362,462
+978%
Admin
$31,489
$25,619
-19%
Fundraising
$0
$0
-
Total Expenses
$343,397
$3,388,081
+887%