Income Statement

Fiscal Year: 2024
Revenues in 2024
$352,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$342,395
Salaries & Benefits
76%
Other
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$352,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,668
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$164,668
$352,000
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,182
$259,000
+92%
Fees to Service Providers
$12,297
$2,165
-82%
Advertising & Promotion
$360
$5,000
+1289%
Offices, Occupancy & IT
$0
$10,400
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,422
$65,830
+2618%
Total Expenses
$150,261
$342,395
+128%
Net income
2023
2024
Change
Net income
+$14,407
+$9,605
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
$325,230
-
Admin
-
$17,165
-
Fundraising
-
$0
-
Total Expenses
$150,261
$342,395
+128%