Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$591,999
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,312,152
Other
32%
Fees to Service Providers
31%
Grants
21%
Salaries & Benefits
16%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,161,925
$591,999
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,161,925
$591,999
-49%
Expenses
2023
2024
Change
Grants
$0
$272,856
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$212,183
-
Fees to Service Providers
$16,995
$406,527
+2292%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,950
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,776
$420,586
+11038%
Total Expenses
$38,721
$1,312,152
+3289%
Net income
2023
2024
Change
Net income
+$1,123,204
-$720,153
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$17,950
$1,119,472
+6137%
Admin
$20,771
$152,045
+632%
Fundraising
$0
$40,635
-
Total Expenses
$38,721
$1,312,152
+3289%