Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,506,663
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$316,012
Other
73%
Fees to Service Providers
17%
Advertising & Promotion
9%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,000
$2,490,010
+1283%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$16,653
-
Other
$0
$0
-
Total Revenues
$180,000
$2,506,663
+1293%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,518
$52,425
+319%
Advertising & Promotion
$0
$28,700
-
Offices, Occupancy & IT
$0
$4,400
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,183
$230,487
+780%
Total Expenses
$38,701
$316,012
+717%
Net income
2023
2024
Change
Net income
+$141,299
+$2,190,651
+1450%
Functional Expenses
Summary
2023
2024
Change
Program
-
$290,988
-
Admin
-
$24,598
-
Fundraising
-
$426
-
Total Expenses
$38,701
$316,012
+717%
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