Income Statement

Fiscal Year: 2024
Revenues in 2024
$77,190
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,877
Fees to Service Providers
81%
Grants
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$162
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$74,640
$77,190
+3%
Total Revenues
$74,802
$77,190
+3%
Expenses
2023
2024
Change
Grants
$9,300
$21,700
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,527
$92,177
+276%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$33,947
$113,877
+235%
Net income
2023
2024
Change
Net income
+$40,855
-$36,687
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$11,255
$39,116
+248%
Admin
$0
$0
-
Fundraising
$22,692
$74,761
+229%
Total Expenses
$33,947
$113,877
+235%