Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,040,820
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,097,854
Fees to Service Providers
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,030,391
$3,040,820
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,030,391
$3,040,820
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$811,547
$1,028,262
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$69,592
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$811,547
$1,097,854
+35%
Net income
2023
2024
Change
Net income
+$1,218,844
+$1,942,966
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$811,547
$1,097,854
+35%
Total Expenses
$811,547
$1,097,854
+35%
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