Income Statement

Fiscal Year: 2024
Revenues in 2024
$336,465
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,936
Salaries & Benefits
64%
Other
36%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,554
$336,465
+21552%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,054
$336,465
+296%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,970
$73,086
+41%
Fees to Service Providers
$362
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,645
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,195
$40,850
+16%
Total Expenses
$93,172
$113,936
+22%
Net income
2023
2024
Change
Net income
-$8,118
+$222,529
-2841%
Functional Expenses
Summary
2023
2024
Change
Program
-
$80,975
-
Admin
-
$32,961
-
Fundraising
-
$0
-
Total Expenses
$93,172
$113,936
+22%