Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,882,783
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,331
Depreciation
30%
Salaries & Benefits
25%
Other
23%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,235
$3,811,517
+1051%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,060
$5,915
+93%
Other
$0
$65,351
-
Total Revenues
$334,295
$3,882,783
+1061%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$64,126
-
Fees to Service Providers
$100,779
$57,590
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$76,389
-
Other
$13,878
$58,226
+320%
Total Expenses
$114,657
$256,331
+124%
Net income
2023
2024
Change
Net income
+$219,638
+$3,626,452
+1551%