Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$3,668,939
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,788
Fees to Service Providers
52%
Depreciation
29%
Offices, Occupancy & IT
11%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,456,137
$3,614,746
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,468
$54,193
-37%
Other
$0
$0
-
Total Revenues
$2,541,605
$3,668,939
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,500
$14,381
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,012
-
Interest
$0
$0
-
Depreciation
$0
$8,120
-
Other
$0
$2,275
-
Total Expenses
$9,500
$27,788
+193%
Net income
2023
2024
Change
Net income
+$2,532,105
+$3,641,151
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$9,500
$0
-100%
Admin
$0
$27,788
-
Fundraising
$0
$0
-
Total Expenses
$9,500
$27,788
+193%
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