Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,000,725
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$887,064
Fees to Service Providers
97%
Other
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,795,546
$1,000,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$725
-
Other
$0
$0
-
Total Revenues
$1,845,546
$1,000,725
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,050
$860,728
+1333%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,855
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,914
$24,481
+124%
Total Expenses
$70,964
$887,064
+1150%
Net income
2023
2024
Change
Net income
+$1,774,582
+$113,661
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$57,550
$873,318
+1417%
Admin
$13,414
$13,746
+2%
Fundraising
$0
$0
-
Total Expenses
$70,964
$887,064
+1150%