Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,777,250
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,214,628
Other
50%
Fees to Service Providers
19%
Grants
17%
Advertising & Promotion
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,250
$1,777,250
+235%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$531,250
$1,777,250
+235%
Expenses
2023
2024
Change
Grants
$0
$370,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,006
$431,288
+14248%
Advertising & Promotion
$5,459
$298,031
+5359%
Offices, Occupancy & IT
$0
$6,643
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,588
$1,108,666
+69715%
Total Expenses
$10,053
$2,214,628
+21930%
Net income
2023
2024
Change
Net income
+$521,197
-$437,378
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$10,007
$2,056,093
+20447%
Admin
$46
$89,415
+194280%
Fundraising
$0
$69,120
-
Total Expenses
$10,053
$2,214,628
+21930%