Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$249,878
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$270,090
Other
80%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,577
$249,878
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,577
$249,878
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,402
$4,868
+103%
Advertising & Promotion
$2,605
$15,694
+502%
Offices, Occupancy & IT
$0
$33,148
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,173
$216,380
+52%
Total Expenses
$147,180
$270,090
+84%
Net income
2023
2024
Change
Net income
-$23,603
-$20,212
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
$177,277
-
Admin
-
$33,741
-
Fundraising
-
$59,072
-
Total Expenses
$147,180
$270,090
+84%
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