Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,393
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$141,492
Fees to Service Providers
63%
Advertising & Promotion
30%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,730
$11,375
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,952
$0
-100%
Membership Dues
$0
$0
-
Investments
$29
$18
-38%
Other
$0
$0
-
Total Revenues
$194,711
$11,393
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,866
$89,459
+8%
Advertising & Promotion
$6,240
$42,759
+585%
Offices, Occupancy & IT
$130
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,091
$9,274
+82%
Total Expenses
$94,327
$141,492
+50%
Net income
2023
2024
Change
Net income
+$100,384
-$130,099
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$67,117
$108,785
+62%
Admin
$3,444
$4,935
+43%
Fundraising
$23,766
$27,772
+17%
Total Expenses
$94,327
$141,492
+50%