Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,634,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,122,539
Grants
62%
Other
29%
Fees to Service Providers
7%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,000
$1,634,500
+1111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$135,000
$1,634,500
+1111%
Expenses
2023
2024
Change
Grants
$0
$692,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,101
$23,559
+2040%
Fees to Service Providers
$60,950
$78,206
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,741
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,577
$326,033
+438%
Total Expenses
$122,628
$1,122,539
+815%
Net income
2023
2024
Change
Net income
+$12,372
+$511,961
+4038%
Functional Expenses
Summary
2023
2024
Change
Program
$17,500
$1,018,780
+5722%
Admin
$92,628
$103,759
+12%
Fundraising
$12,500
$0
-100%
Total Expenses
$122,628
$1,122,539
+815%
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