Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,351,229
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,303,195
Other
87%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$511,076
$2,351,229
+360%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$511,076
$2,351,229
+360%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,434
$131,637
+133%
Fees to Service Providers
$68,367
$5,911
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,728
$35,344
+178%
Interest
$0
$0
-
Depreciation
$0
$806
-
Other
$176,342
$1,129,497
+541%
Total Expenses
$313,871
$1,303,195
+315%
Net income
2023
2024
Change
Net income
+$197,205
+$1,048,034
+431%
Functional Expenses
Summary
2023
2024
Change
Program
$206,842
$1,073,854
+419%
Admin
$99,497
$229,341
+131%
Fundraising
$7,532
$0
-100%
Total Expenses
$313,871
$1,303,195
+315%
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