Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,910
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,757
Fees to Service Providers
90%
Salaries & Benefits
6%
Advertising & Promotion
3%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,755
$113,840
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$70
+11%
Other
$0
$0
-
Total Revenues
$44,818
$113,910
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,496
$3,496
+0%
Fees to Service Providers
$34,475
$49,083
+42%
Advertising & Promotion
$0
$1,604
-
Offices, Occupancy & IT
$800
$46
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$528
-
Total Expenses
$38,771
$54,757
+41%
Net income
2023
2024
Change
Net income
+$6,047
+$59,153
+878%
Functional Expenses
Summary
2023
2024
Change
Program
$38,771
$54,757
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$38,771
$54,757
+41%