Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$941,666
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$869,950
Other
>99%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,288
$941,666
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$244,288
$941,666
+285%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$1,500
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254
$453
+78%
Interest
$0
$0
-
Depreciation
$0
$4,828
-
Other
$233,926
$863,169
+269%
Total Expenses
$236,680
$869,950
+268%
Net income
2023
2024
Change
Net income
+$7,608
+$71,716
+843%
Functional Expenses
Summary
2023
2024
Change
Program
$227,935
$857,839
+276%
Admin
$8,745
$12,111
+38%
Fundraising
$0
$0
-
Total Expenses
$236,680
$869,950
+268%
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