Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$707,856
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$593,298
Other
88%
Fees to Service Providers
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,373
$707,856
+5193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,373
$707,856
+5193%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$21,895
-
Fees to Service Providers
$3,000
$43,420
+1347%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350
$3,811
+989%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$524,172
-
Total Expenses
$3,350
$593,298
+17610%
Net income
2023
2024
Change
Net income
+$10,023
+$114,558
+1043%
Functional Expenses
Summary
2023
2024
Change
Program
-
$593,298
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$3,350
$593,298
+17610%
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