Income Statement

Fiscal Year: 2024
Revenues in 2024
$72,916
Other
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,479
Other
46%
Advertising & Promotion
29%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,772
$28,298
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,788
$44,618
+15%
Total Revenues
$52,560
$72,916
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,131
$0
-100%
Fees to Service Providers
$0
$3,154
-
Advertising & Promotion
$2,666
$3,864
+45%
Offices, Occupancy & IT
$877
$210
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,159
$6,251
-66%
Total Expenses
$110,833
$13,479
-88%
Net income
2023
2024
Change
Net income
-$58,273
+$59,437
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$54,103
$6,739
-88%
Admin
$21,640
$2,696
-88%
Fundraising
$35,090
$4,044
-88%
Total Expenses
$110,833
$13,479
-88%