Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,878,246
Other
98%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$64,820
Fees to Service Providers
70%
Grants
26%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$59,309
$45,337
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,425
$1,832,909
-12806%
Total Revenues
$44,884
$1,878,246
+4085%
Expenses
2023
2024
Change
Grants
$9,000
$17,090
+90%
Benefits to Members
$4,388
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,474
$45,403
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,818
$2,327
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600
$0
-100%
Total Expenses
$47,280
$64,820
+37%
Net income
2023
2024
Change
Net income
-$2,396
+$1,813,426
-75786%
Functional Expenses
Summary
2023
2024
Change
Program
$14,425
$64,820
+349%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,280
$64,820
+37%