Income Statement

Fiscal Year: 2024
Revenues in 2024
$962,062
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,778
Fees to Service Providers
75%
Advertising & Promotion
19%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$961,710
+221%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$352
+2100%
Other
$0
$0
-
Total Revenues
$300,016
$962,062
+221%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$280,734
-
Advertising & Promotion
$0
$72,545
-
Offices, Occupancy & IT
$280
$1,903
+580%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$19,596
+78284%
Total Expenses
$305
$374,778
+122778%
Net income
2023
2024
Change
Net income
+$299,711
+$587,284
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$25
$301,971
+1207784%
Admin
$280
$72,807
+25902%
Fundraising
$0
$0
-
Total Expenses
$305
$374,778
+122778%