Income Statement

Fiscal Year: 2024
Revenues in 2024
$224,311
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,202
Other
58%
Salaries & Benefits
41%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,645
$223,893
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$418
-
Other
$0
$0
-
Total Revenues
$131,645
$224,311
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$77,667
-
Fees to Service Providers
$71,133
$1,644
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$475
$1,235
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,050
$109,656
+32%
Total Expenses
$154,658
$190,202
+23%
Net income
2023
2024
Change
Net income
-$23,013
+$34,109
-248%
Functional Expenses
Summary
2023
2024
Change
Program
-
$70,284
-
Admin
-
$119,918
-
Fundraising
-
$0
-
Total Expenses
$154,658
$190,202
+23%