Income Statement

Fiscal Year: 2024
Revenues in 2024
$290,702
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,362
Other
41%
Grants
27%
Salaries & Benefits
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,756
$290,702
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,756
$290,702
+186%
Expenses
2023
2024
Change
Grants
$5,000
$58,578
+1072%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,999
$28,049
+155%
Fees to Service Providers
$30,609
$22,014
-28%
Advertising & Promotion
$2,377
$0
-100%
Offices, Occupancy & IT
$22,140
$19,604
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,094
$90,117
+61%
Total Expenses
$127,219
$218,362
+72%
Net income
2023
2024
Change
Net income
-$25,463
+$72,340
-384%
Functional Expenses
Summary
2023
2024
Change
Program
-
$187,536
-
Admin
-
$30,826
-
Fundraising
-
$0
-
Total Expenses
$127,219
$218,362
+72%