Income Statement

Fiscal Year: 2024
Revenues in 2024
$306,415
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,606
Other
91%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,577
$306,396
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$19
+850%
Other
$0
$0
-
Total Revenues
$152,579
$306,415
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,905
-
Fees to Service Providers
$20,332
$3,500
-83%
Advertising & Promotion
$811
$0
-100%
Offices, Occupancy & IT
$9,510
$18,231
+92%
Interest
$0
$166
-
Depreciation
$0
$0
-
Other
$127,018
$249,804
+97%
Total Expenses
$157,671
$273,606
+74%
Net income
2023
2024
Change
Net income
-$5,092
+$32,809
-744%
Functional Expenses
Summary
2023
2024
Change
Program
-
$230,753
-
Admin
-
$42,853
-
Fundraising
-
$0
-
Total Expenses
$157,671
$273,606
+74%