Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,447,978
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$957,315
Other
70%
Fees to Service Providers
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,135,769
$2,219,905
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$164,716
$228,073
+38%
Other
$0
$0
-
Total Revenues
$6,300,485
$2,447,978
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$215,374
$291,524
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,953
$665,791
+33991%
Total Expenses
$217,427
$957,315
+340%
Net income
2023
2024
Change
Net income
+$6,083,058
+$1,490,663
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$100,000
$764,576
+665%
Admin
$57,427
$104,290
+82%
Fundraising
$60,000
$88,449
+47%
Total Expenses
$217,427
$957,315
+340%