Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,762,091
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,334,627
Fees to Service Providers
85%
Offices, Occupancy & IT
8%
Other
6%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,447,284
$3,762,091
+160%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,447,284
$3,762,091
+160%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,409
-
Fees to Service Providers
$1,076,713
$3,687,337
+242%
Advertising & Promotion
$36,351
$7,684
-79%
Offices, Occupancy & IT
$293,064
$358,994
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,367
$265,203
+39%
Total Expenses
$1,596,495
$4,334,627
+172%
Net income
2023
2024
Change
Net income
-$149,211
-$572,536
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,596,495
$4,334,627
+172%
Fundraising
$0
$0
-
Total Expenses
$1,596,495
$4,334,627
+172%