Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,865,499
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,697,961
Fees to Service Providers
58%
Other
42%
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
$152,500
$2,865,499
+1779%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,083
$0
-100%
Total Revenues
$153,583
$2,865,499
+1766%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,500
$1,572,061
+931%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7
$1,125,900
+16084186%
Total Expenses
$152,507
$2,697,961
+1669%
Net income
2023
2024
Change
Net income
+$1,076
+$167,538
+15470%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,572,598
-
Admin
-
$1,125,363
-
Fundraising
-
$0
-
Total Expenses
$152,507
$2,697,961
+1669%