Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,187
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,181
Other
57%
Salaries & Benefits
38%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,171
$243,537
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,650
-
Other
$0
$0
-
Total Revenues
$154,171
$246,187
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$75,705
+26%
Fees to Service Providers
$0
$1,270
-
Advertising & Promotion
$0
$6,682
-
Offices, Occupancy & IT
$528
$2,303
+336%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,330
$112,221
+5%
Total Expenses
$167,858
$198,181
+18%
Net income
2023
2024
Change
Net income
-$13,687
+$48,006
-451%
Functional Expenses
Summary
2023
2024
Change
Program
-
$198,181
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$167,858
$198,181
+18%