Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,776,842
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,861,419
Other
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,052,478
$1,776,842
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,052,478
$1,776,842
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,849
$4,432
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184
$48,666
+26349%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$982,856
$1,808,321
+84%
Total Expenses
$988,889
$1,861,419
+88%
Net income
2023
2024
Change
Net income
+$63,589
-$84,577
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$988,889
$1,861,419
+88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$988,889
$1,861,419
+88%