Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,352,105
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,794,975
Advertising & Promotion
87%
Fees to Service Providers
6%
Salaries & Benefits
5%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,253,889
$1,352,105
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,253,889
$1,352,105
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,500
$138,000
+173%
Fees to Service Providers
$317,362
$181,624
-43%
Advertising & Promotion
$180,082
$2,437,433
+1254%
Offices, Occupancy & IT
$38,737
$17,195
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,836
$20,723
+61%
Total Expenses
$599,517
$2,794,975
+366%
Net income
2023
2024
Change
Net income
+$2,654,372
-$1,442,870
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$389,800
$2,616,204
+571%
Admin
$146,802
$125,140
-15%
Fundraising
$62,915
$53,631
-15%
Total Expenses
$599,517
$2,794,975
+366%
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