Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,170,572
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,871,417
Other
71%
Fees to Service Providers
27%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,000
$3,170,572
+1143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,000
$3,170,572
+1143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,687
$46,788
-43%
Fees to Service Providers
$96,407
$784,338
+714%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,064
$5,055
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,967
$2,035,236
+3132%
Total Expenses
$243,125
$2,871,417
+1081%
Net income
2023
2024
Change
Net income
+$11,875
+$299,155
+2419%
Functional Expenses
Summary
2023
2024
Change
Program
$123,521
$1,905,307
+1442%
Admin
$45,484
$492,666
+983%
Fundraising
$74,120
$473,444
+539%
Total Expenses
$243,125
$2,871,417
+1081%