Income Statement

Fiscal Year: 2024
Revenues in 2024
$239,137
Contributions
89%
Other
11%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$2,382
Other
80%
Offices, Occupancy & IT
17%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,833
$212,377
+76%
Government Grants
$0
$0
-
Fundraising Events
$26,437
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,400
$710
-70%
Investments
$0
$0
-
Other
$0
$26,050
-
Total Revenues
$149,670
$239,137
+60%
Expenses
2023
2024
Change
Grants
$215,770
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,242
$0
-100%
Advertising & Promotion
$678
$81
-88%
Offices, Occupancy & IT
$0
$396
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,199
$1,905
+59%
Total Expenses
$219,889
$2,382
-99%
Net income
2023
2024
Change
Net income
-$70,219
+$236,755
-437%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$2,382
-
Fundraising
-
$0
-
Total Expenses
$219,889
$2,382
-99%