Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,156
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$295,500
Other
63%
Offices, Occupancy & IT
33%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,315
$281,156
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,315
$281,156
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$11,326
-
Offices, Occupancy & IT
$34,916
$97,621
+180%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,086
$186,553
+52%
Total Expenses
$158,002
$295,500
+87%
Net income
2023
2024
Change
Net income
-$20,687
-$14,344
+31%
Functional Expenses
Summary
2023
2024
Change
Program
-
$138,355
-
Admin
-
$157,145
-
Fundraising
-
$0
-
Total Expenses
$158,002
$295,500
+87%