Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,338,582
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,860
Fees to Service Providers
44%
Offices, Occupancy & IT
27%
Other
19%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,760,905
$26,317,846
+453%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20,736
-
Other
$0
$0
-
Total Revenues
$4,760,905
$26,338,582
+453%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,456
$164,052
+4647%
Advertising & Promotion
$52,073
$34,726
-33%
Offices, Occupancy & IT
$165
$101,669
+61518%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,799
$71,413
+1131%
Total Expenses
$61,493
$371,860
+505%
Net income
2023
2024
Change
Net income
+$4,699,412
+$25,966,722
+453%
Functional Expenses
Summary
2023
2024
Change
Program
$54,349
$0
-100%
Admin
$7,144
$371,860
+5105%
Fundraising
$0
$0
-
Total Expenses
$61,493
$371,860
+505%