Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,073
Contributions
71%
Program Services
16%
Fundraising Events
12%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$96,245
Other
98%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,783
$160,291
+404%
Government Grants
$0
$0
-
Fundraising Events
$0
$28,000
-
Program Services
$57,881
$36,623
-37%
Membership Dues
$0
$0
-
Investments
$674
$803
+19%
Other
$0
$356
-
Total Revenues
$90,338
$226,073
+150%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,400
$0
-100%
Advertising & Promotion
$0
$1,835
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,789
$94,410
-2%
Total Expenses
$110,189
$96,245
-13%
Net income
2023
2024
Change
Net income
-$19,851
+$129,828
-754%
Functional Expenses
Summary
2023
2024
Change
Program
-
$96,245
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$110,189
$96,245
-13%