Income Statement

Fiscal Year: 2024
Sign up to
Revenues in 2024
$2,120,001
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$905,046
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Other
15%
Advertising & Promotion
9%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,427
$2,120,000
+14595%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,015
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$5
$0
-100%
Total Revenues
$15,447
$2,120,001
+13624%
Expenses
2023
2024
Change
Grants
$1,579
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,016
$431,800
+48%
Fees to Service Providers
$45,836
$49,631
+8%
Advertising & Promotion
$308
$79,222
+25621%
Offices, Occupancy & IT
$2,365
$205,430
+8586%
Interest
$0
$149
-
Depreciation
$0
$268
-
Other
$60,845
$138,546
+128%
Total Expenses
$402,949
$905,046
+125%
Net income
2023
2024
Change
Net income
-$387,502
+$1,214,955
-414%
Functional Expenses
Summary
2023
2024
Change
Program
-
$236,592
-
Admin
-
$584,050
-
Fundraising
-
$84,404
-
Total Expenses
$402,949
$905,046
+125%