Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$507,685
Contributions
99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$255,080
Fees to Service Providers
89%
Other
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,000
$501,454
+378%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,575
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,656
-
Total Revenues
$105,000
$507,685
+384%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,310
$228,100
+184%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$0
$5,176
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,018
$21,804
-25%
Total Expenses
$109,453
$255,080
+133%
Net income
2023
2024
Change
Net income
-$4,453
+$252,605
-5773%
Functional Expenses
Summary
2023
2024
Change
Program
-
$239,060
-
Admin
-
$13,115
-
Fundraising
-
$2,905
-
Total Expenses
$109,453
$255,080
+133%