Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,905,319
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,189,667
Other
80%
Advertising & Promotion
9%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,570
$2,905,319
+654%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$385,570
$2,905,319
+654%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$197,253
-
Fees to Service Providers
$1,035
$0
-100%
Advertising & Promotion
$16,089
$199,076
+1137%
Offices, Occupancy & IT
$5,397
$50,535
+836%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,929
$1,742,803
+682%
Total Expenses
$245,450
$2,189,667
+792%
Net income
2023
2024
Change
Net income
+$140,120
+$715,652
+411%
Functional Expenses
Summary
2023
2024
Change
Program
$500
$1,674,763
+334853%
Admin
$11,218
$55,143
+392%
Fundraising
$233,732
$459,761
+97%
Total Expenses
$245,450
$2,189,667
+792%