Income Statement

Fiscal Year: 2024
Revenues in 2024
$423,138
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,934
Fees to Service Providers
50%
Advertising & Promotion
27%
Offices, Occupancy & IT
12%
Grants
9%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,315
$422,829
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$309
-
Other
$335
$0
-100%
Total Revenues
$198,650
$423,138
+113%
Expenses
2023
2024
Change
Grants
$0
$21,738
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,727
$117,550
+441%
Advertising & Promotion
$0
$63,946
-
Offices, Occupancy & IT
$0
$28,526
-
Interest
$0
$117
-
Depreciation
$0
$0
-
Other
$130,230
$5,057
-96%
Total Expenses
$151,957
$236,934
+56%
Net income
2023
2024
Change
Net income
+$46,693
+$186,204
+299%
Functional Expenses
Summary
2023
2024
Change
Program
-
$121,134
-
Admin
-
$0
-
Fundraising
-
$115,800
-
Total Expenses
$151,957
$236,934
+56%