Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,401,525
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,817,476
Grants
39%
Advertising & Promotion
28%
Fees to Service Providers
25%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$953,000
$2,400,000
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,525
-
Other
$0
$0
-
Total Revenues
$953,000
$2,401,525
+152%
Expenses
2023
2024
Change
Grants
$0
$700,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,785
$449,104
+3413%
Advertising & Promotion
$0
$508,443
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$724
$159,929
+21990%
Total Expenses
$13,509
$1,817,476
+13354%
Net income
2023
2024
Change
Net income
+$939,491
+$584,049
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,727,543
-
Admin
$13,509
$49,933
+270%
Fundraising
$0
$40,000
-
Total Expenses
$13,509
$1,817,476
+13354%