Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$109,836
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,618
Other
68%
Fees to Service Providers
21%
Advertising & Promotion
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,363
$108,922
+859%
Government Grants
$0
$0
-
Fundraising Events
$4,499
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$902
$914
+1%
Other
$501
$0
-100%
Total Revenues
$17,265
$109,836
+536%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,600
$20,982
+218%
Advertising & Promotion
$5,212
$10,500
+101%
Offices, Occupancy & IT
$490
$1,100
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,859
$68,036
+136%
Total Expenses
$41,161
$100,618
+144%
Net income
2023
2024
Change
Net income
-$23,896
+$9,218
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$15,843
$66,817
+322%
Admin
$25,318
$26,951
+6%
Fundraising
$0
$6,850
-
Total Expenses
$41,161
$100,618
+144%