Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,975
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$331,063
Fees to Service Providers
67%
Other
23%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,998
$308,975
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,998
$308,975
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,597
$222,777
+207%
Advertising & Promotion
$10,824
$971
-91%
Offices, Occupancy & IT
$8,221
$29,647
+261%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,801
$77,668
+111%
Total Expenses
$128,443
$331,063
+158%
Net income
2023
2024
Change
Net income
+$46,555
-$22,088
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$121,377
$307,000
+153%
Admin
$7,066
$24,063
+241%
Fundraising
$0
$0
-
Total Expenses
$128,443
$331,063
+158%