Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,638,733
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,438,367
Other
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$704,558
$3,630,111
+415%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$500
$8,622
+1624%
Other
$0
$0
-
Total Revenues
$705,058
$3,638,733
+416%
Expenses
2023
2024
Change
Grants
$94,566
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$295,377
+491%
Fees to Service Providers
$0
$31,928
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,249
$67,190
+497%
Interest
$0
$0
-
Depreciation
$0
$763
-
Other
$153,855
$3,043,109
+1878%
Total Expenses
$309,670
$3,438,367
+1010%
Net income
2023
2024
Change
Net income
+$395,388
+$200,366
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$231,187
$2,975,521
+1187%
Admin
$43,568
$226,683
+420%
Fundraising
$34,915
$236,163
+576%
Total Expenses
$309,670
$3,438,367
+1010%