Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,709,267
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,472,535
Fees to Service Providers
81%
Other
13%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,527
$2,695,970
+1238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,297
-
Other
$0
$0
-
Total Revenues
$201,527
$2,709,267
+1244%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,790
$86,365
+8%
Fees to Service Providers
$44,769
$1,189,615
+2557%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$750
-
Interest
$0
$16
-
Depreciation
$685
$0
-100%
Other
$82,574
$195,789
+137%
Total Expenses
$207,818
$1,472,535
+609%
Net income
2023
2024
Change
Net income
-$6,291
+$1,236,732
-19759%