Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,325,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,206,957
Fees to Service Providers
48%
Other
38%
Grants
12%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$578,000
$2,325,500
+302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$578,000
$2,325,500
+302%
Expenses
2023
2024
Change
Grants
$0
$270,728
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,732
$0
-100%
Fees to Service Providers
$2,416
$1,050,469
+43380%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,432
$36,212
+387%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,257
$849,548
+4553%
Total Expenses
$47,837
$2,206,957
+4513%
Net income
2023
2024
Change
Net income
+$530,163
+$118,543
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$40,667
$2,190,614
+5287%
Admin
$7,170
$16,343
+128%
Fundraising
$0
$0
-
Total Expenses
$47,837
$2,206,957
+4513%