Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,829,758
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,110
Salaries & Benefits
58%
Fees to Service Providers
19%
Advertising & Promotion
11%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,177
$1,829,758
+617%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,177
$1,829,758
+617%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$83,201
-
Fees to Service Providers
$4,603
$27,389
+495%
Advertising & Promotion
$0
$15,232
-
Offices, Occupancy & IT
$1,587
$4,000
+152%
Interest
$0
$0
-
Depreciation
$0
$75
-
Other
$3,796
$14,213
+274%
Total Expenses
$9,986
$144,110
+1343%
Net income
2023
2024
Change
Net income
+$245,191
+$1,685,648
+587%
Functional Expenses
Summary
2023
2024
Change
Program
$9,986
$19,515
+95%
Admin
$0
$124,171
-
Fundraising
$0
$424
-
Total Expenses
$9,986
$144,110
+1343%