Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,946
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,986
Other
63%
Grants
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$94,771
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,156
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$175
-
Other
$0
$0
-
Total Revenues
$2,156
$94,946
+4304%
Expenses
2023
2024
Change
Grants
$0
$14,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63
$5,825
+9146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641
$5,276
+723%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$584
$43,385
+7329%
Total Expenses
$1,288
$68,986
+5256%
Net income
2023
2024
Change
Net income
+$868
+$25,960
+2891%
Functional Expenses
Summary
2023
2024
Change
Program
$1,288
$63,207
+4807%
Admin
$0
$529
-
Fundraising
$0
$5,250
-
Total Expenses
$1,288
$68,986
+5256%