Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,751,693
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,189,365
Fees to Service Providers
88%
Other
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,000
$5,751,546
+3611%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$147
-
Other
$0
$0
-
Total Revenues
$155,000
$5,751,693
+3611%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$388,751
$4,563,797
+1074%
Advertising & Promotion
$450
$9,006
+1901%
Offices, Occupancy & IT
$7,337
$54,383
+641%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,726
$562,179
+614%
Total Expenses
$475,264
$5,189,365
+992%
Net income
2023
2024
Change
Net income
-$320,264
+$562,328
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$451,689
$5,034,472
+1015%
Admin
$23,575
$154,893
+557%
Fundraising
$0
$0
-
Total Expenses
$475,264
$5,189,365
+992%