Income Statement

Fiscal Year: 2024
Revenues in 2024
$221,601
Contributions
>99%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,579
Other
87%
Salaries & Benefits
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,060
$220,241
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,288
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$22
-
Other
$0
$50
-
Total Revenues
$103,060
$221,601
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,164
$10,091
-23%
Fees to Service Providers
$1,646
$0
-100%
Advertising & Promotion
$0
$7,134
-
Offices, Occupancy & IT
$8,306
$2,063
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,999
$128,291
+32%
Total Expenses
$120,115
$147,579
+23%
Net income
2023
2024
Change
Net income
-$17,055
+$74,022
-534%
Functional Expenses
Summary
2023
2024
Change
Program
-
$91,421
-
Admin
-
$56,158
-
Fundraising
-
$0
-
Total Expenses
$120,115
$147,579
+23%