Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,285,764
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$371,258
Grants
56%
Fees to Service Providers
19%
Salaries & Benefits
15%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,418
$2,285,764
+1371%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,418
$2,285,764
+1371%
Expenses
2023
2024
Change
Grants
$0
$208,101
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,300
$55,800
+84%
Fees to Service Providers
$15,295
$71,971
+371%
Advertising & Promotion
$0
$5,652
-
Offices, Occupancy & IT
$0
$8,581
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,723
$21,153
-85%
Total Expenses
$191,318
$371,258
+94%
Net income
2023
2024
Change
Net income
-$35,900
+$1,914,506
-5433%
Functional Expenses
Summary
2023
2024
Change
Program
-
$281,189
-
Admin
-
$24,896
-
Fundraising
-
$65,173
-
Total Expenses
$191,318
$371,258
+94%