Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,509,275
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,653,839
Fees to Service Providers
39%
Advertising & Promotion
38%
Grants
17%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,750
$1,509,275
+371%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$309
$0
-100%
Total Revenues
$321,059
$1,509,275
+370%
Expenses
2023
2024
Change
Grants
$795
$282,000
+35372%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,260
$653,257
+362%
Advertising & Promotion
$0
$623,135
-
Offices, Occupancy & IT
$2,965
$1,508
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,974
$93,939
+572%
Total Expenses
$158,994
$1,653,839
+940%
Net income
2023
2024
Change
Net income
+$162,065
-$144,564
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$35,976
$1,450,539
+3932%
Admin
$37,768
$164,197
+335%
Fundraising
$85,250
$39,103
-54%
Total Expenses
$158,994
$1,653,839
+940%
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