Income Statement

Fiscal Year: 2024
Revenues in 2024
$582,956
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,645
Offices, Occupancy & IT
85%
Fees to Service Providers
9%
Interest
6%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,464
$582,956
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,464
$582,956
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$15,876
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,869
$147,801
+20%
Interest
$0
$10,958
-
Depreciation
$0
$0
-
Other
$36,600
$10
-100%
Total Expenses
$159,469
$174,645
+10%
Net income
2023
2024
Change
Net income
+$109,995
+$408,311
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$159,469
$174,645
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,469
$174,645
+10%