Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,362
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$287,761
Salaries & Benefits
81%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,212,117
$55,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$362
-
Other
$0
$0
-
Total Revenues
$2,212,117
$55,362
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$233,348
-
Fees to Service Providers
$47,008
$41,049
-13%
Advertising & Promotion
$30,000
$0
-100%
Offices, Occupancy & IT
$1,243
$3,611
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848
$9,753
+1050%
Total Expenses
$79,099
$287,761
+264%
Net income
2023
2024
Change
Net income
+$2,133,018
-$232,399
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$42,940
$229,415
+434%
Admin
$36,159
$50,855
+41%
Fundraising
$0
$7,491
-
Total Expenses
$79,099
$287,761
+264%