Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,758,524
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,357,665
Advertising & Promotion
45%
Fees to Service Providers
38%
Grants
13%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$877,042
$3,758,524
+329%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$877,042
$3,758,524
+329%
Expenses
2023
2024
Change
Grants
$0
$570,110
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$820,258
$1,669,247
+104%
Advertising & Promotion
$1,905
$1,977,264
+103693%
Offices, Occupancy & IT
$42,663
$80,247
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,271
$60,797
+88%
Total Expenses
$897,097
$4,357,665
+386%
Net income
2023
2024
Change
Net income
-$20,055
-$599,141
-2887%
Functional Expenses
Summary
2023
2024
Change
Program
$669,719
$4,056,422
+506%
Admin
$221,978
$295,843
+33%
Fundraising
$5,400
$5,400
+0%
Total Expenses
$897,097
$4,357,665
+386%