Income Statement

Fiscal Year: 2024
Revenues in 2024
$430,744
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$528,966
Fees to Service Providers
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,800
$430,693
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$51
+183%
Other
$0
$0
-
Total Revenues
$187,818
$430,744
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,242
$155,980
+122%
Fees to Service Providers
$89,929
$293,048
+226%
Advertising & Promotion
$3,848
$0
-100%
Offices, Occupancy & IT
$8,736
$68,757
+687%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,172
$11,181
-21%
Total Expenses
$186,927
$528,966
+183%
Net income
2023
2024
Change
Net income
+$891
-$98,222
-11124%
Functional Expenses
Summary
2023
2024
Change
Program
-
$483,924
-
Admin
-
$45,042
-
Fundraising
-
$0
-
Total Expenses
$186,927
$528,966
+183%