Income Statement

Fiscal Year: 2024
Revenues in 2024
$453,756
Contributions
76%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,017
Other
98%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,722
$343,080
+563%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$133
+7%
Other
$32,958
$110,543
+235%
Total Revenues
$84,804
$453,756
+435%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,879
$3,050
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$847
-
Interest
$2,868
$1,098
-62%
Depreciation
$0
$0
-
Other
$40,000
$213,022
+433%
Total Expenses
$46,747
$218,017
+366%
Net income
2023
2024
Change
Net income
+$38,057
+$235,739
+519%
Functional Expenses
Summary
2023
2024
Change
Program
$42,868
$214,120
+399%
Admin
$3,879
$3,897
+0%
Fundraising
$0
$0
-
Total Expenses
$46,747
$218,017
+366%