Income Statement

Fiscal Year: 2024
Revenues in 2024
$906,298
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$531,862
Other
99%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,591
$906,298
+727%
Government Grants
$0
$0
-
Fundraising Events
$430,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$539,591
$906,298
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$0
-100%
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$1,134
$1,470
+30%
Offices, Occupancy & IT
$64,813
$0
-100%
Interest
$2,692
$3,802
+41%
Depreciation
$0
$0
-
Other
$416,417
$524,590
+26%
Total Expenses
$518,056
$531,862
+3%
Net income
2023
2024
Change
Net income
+$21,535
+$374,436
+1639%
Functional Expenses
Summary
2023
2024
Change
Program
$199,494
$436,740
+119%
Admin
$75,011
$95,122
+27%
Fundraising
$243,551
$0
-100%
Total Expenses
$518,056
$531,862
+3%