Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,499,822
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,574
Other
50%
Salaries & Benefits
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$1,411,494
+14015%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$379
$1,728
+356%
Other
$74,886
$86,600
+16%
Total Revenues
$85,265
$1,499,822
+1659%
Expenses
2023
2024
Change
Grants
$24,515
$703
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,886
-
Fees to Service Providers
$500
$11,361
+2172%
Advertising & Promotion
$0
$1,837
-
Offices, Occupancy & IT
$0
$21,000
-
Interest
$0
$0
-
Depreciation
$0
$5,622
-
Other
$4,396
$64,165
+1360%
Total Expenses
$29,411
$127,574
+334%
Net income
2023
2024
Change
Net income
+$55,854
+$1,372,248
+2357%
Functional Expenses
Summary
2023
2024
Change
Program
$29,411
$79,827
+171%
Admin
$0
$44,532
-
Fundraising
$0
$3,215
-
Total Expenses
$29,411
$127,574
+334%