Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,060
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,678
Fees to Service Providers
91%
Other
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,344
$258,972
+302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64
$88
+38%
Other
$0
$0
-
Total Revenues
$64,408
$259,060
+302%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,867
$165,028
+54%
Advertising & Promotion
$571
$0
-100%
Offices, Occupancy & IT
$1,638
$2,203
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,139
$13,447
-50%
Total Expenses
$138,215
$180,678
+31%
Net income
2023
2024
Change
Net income
-$73,807
+$78,382
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$133,869
$176,867
+32%
Admin
$4,346
$3,811
-12%
Fundraising
$0
$0
-
Total Expenses
$138,215
$180,678
+31%