Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,892,751
Program Services
60%
Contributions
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$47,484
Fees to Service Providers
48%
Other
38%
Offices, Occupancy & IT
11%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,564
$762,802
+387%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,129,949
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$156,564
$1,892,751
+1109%
Expenses
2023
2024
Change
Grants
$20
$100
+400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$22,878
+554%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,204
$5,451
+70%
Interest
$0
$0
-
Depreciation
$278
$1,107
+298%
Other
$1,145
$17,948
+1468%
Total Expenses
$8,147
$47,484
+483%
Net income
2023
2024
Change
Net income
+$148,417
+$1,845,267
+1143%
Functional Expenses
Summary
2023
2024
Change
Program
$20
$30,587
+152835%
Admin
$8,127
$16,897
+108%
Fundraising
$0
$0
-
Total Expenses
$8,147
$47,484
+483%