Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,028,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$832,965
Salaries & Benefits
47%
Fees to Service Providers
21%
Advertising & Promotion
14%
Grants
12%
Offices, Occupancy & IT
4%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,000
$1,028,500
+1957%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$50,000
$1,028,500
+1957%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,609
$394,659
+331%
Fees to Service Providers
$119,035
$174,727
+47%
Advertising & Promotion
$101
$120,466
+119173%
Offices, Occupancy & IT
$8,612
$34,079
+296%
Interest
$0
$916
-
Depreciation
$0
$3,706
-
Other
$13,667
$4,412
-68%
Total Expenses
$233,024
$832,965
+257%
Net income
2023
2024
Change
Net income
-$183,024
+$195,535
-207%
Functional Expenses
Summary
2023
2024
Change
Program
-
$822,039
-
Admin
-
$9,835
-
Fundraising
-
$1,091
-
Total Expenses
$233,024
$832,965
+257%