Income Statement

Fiscal Year: 2024
Revenues in 2024
$278,329
Contributions
72%
Program Services
16%
Other
6%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$173,563
Other
90%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,955
$199,878
+902%
Government Grants
$0
$0
-
Fundraising Events
$14,489
$0
-100%
Program Services
$722
$45,671
+6226%
Membership Dues
$0
$14,884
-
Investments
$3,461
$1,444
-58%
Other
$31,508
$16,452
-48%
Total Revenues
$70,135
$278,329
+297%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,975
$2,975
+0%
Advertising & Promotion
$1,155
$149
-87%
Offices, Occupancy & IT
$6,989
$13,729
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,820
$156,710
+171%
Total Expenses
$68,939
$173,563
+152%
Net income
2023
2024
Change
Net income
+$1,196
+$104,766
+8660%
Functional Expenses
Summary
2023
2024
Change
Program
-
$165,247
-
Admin
-
$8,208
-
Fundraising
-
$108
-
Total Expenses
$68,939
$173,563
+152%