Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,897,634
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$966,080
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$795,000
$1,897,634
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,189
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$801,189
$1,897,634
+137%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,667
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,125
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,056
$966,080
+1953%
Total Expenses
$152,848
$966,080
+532%
Net income
2023
2024
Change
Net income
+$648,341
+$931,554
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$152,848
$966,080
+532%
Fundraising
$0
$0
-
Total Expenses
$152,848
$966,080
+532%
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