Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,334,627
Contributions
97%
Other
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$628,189
Salaries & Benefits
72%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,000
$2,273,904
+847%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,433
-
Membership Dues
$0
$0
-
Investments
$0
$9,371
-
Other
$0
$39,919
-
Total Revenues
$240,000
$2,334,627
+873%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$449,470
-
Fees to Service Providers
$0
$41,766
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92
$10,681
+11510%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$126,272
-
Total Expenses
$92
$628,189
+682714%
Net income
2023
2024
Change
Net income
+$239,908
+$1,706,438
+611%
Functional Expenses
Summary
2023
2024
Change
Program
$92
$458,254
+498002%
Admin
$0
$80,472
-
Fundraising
$0
$89,463
-
Total Expenses
$92
$628,189
+682714%