Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,889,130
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,018
Other
63%
Fees to Service Providers
16%
Salaries & Benefits
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,507
$1,816,224
+502%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142
$72,207
+50750%
Other
$0
$699
-
Total Revenues
$301,649
$1,889,130
+526%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,808
-
Fees to Service Providers
$1,441
$16,691
+1058%
Advertising & Promotion
$1,950
$7,607
+290%
Offices, Occupancy & IT
$20
$1,538
+7590%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$64,374
+64274%
Total Expenses
$3,511
$102,018
+2806%
Net income
2023
2024
Change
Net income
+$298,138
+$1,787,112
+499%
Functional Expenses
Summary
2023
2024
Change
Program
$120
$77,720
+64667%
Admin
$3,391
$24,298
+617%
Fundraising
$0
$0
-
Total Expenses
$3,511
$102,018
+2806%
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