Income Statement

Fiscal Year: 2024
Revenues in 2024
$526,784
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,170
Salaries & Benefits
38%
Grants
31%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$525,000
+377%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,473
$1,784
+21%
Other
$0
$0
-
Total Revenues
$111,473
$526,784
+373%
Expenses
2023
2024
Change
Grants
$0
$67,272
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$82,119
-
Fees to Service Providers
$82,743
$16,809
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$689
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,124
$49,281
+705%
Total Expenses
$88,867
$216,170
+143%
Net income
2023
2024
Change
Net income
+$22,606
+$310,614
+1274%
Functional Expenses
Summary
2023
2024
Change
Program
-
$193,453
-
Admin
-
$22,717
-
Fundraising
-
$0
-
Total Expenses
$88,867
$216,170
+143%