Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,855,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,567,121
Fees to Service Providers
80%
Advertising & Promotion
10%
Other
7%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$2,855,500
+285450%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,000
$2,855,500
+285450%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,263
$85,009
+341%
Fees to Service Providers
$8,965
$2,043,517
+22694%
Advertising & Promotion
$0
$257,603
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341
$180,992
+52977%
Total Expenses
$34,569
$2,567,121
+7326%
Net income
2023
2024
Change
Net income
-$33,569
+$288,379
-959%
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,555,297
-
Admin
-
$11,824
-
Fundraising
-
$0
-
Total Expenses
$34,569
$2,567,121
+7326%