Income Statement

Fiscal Year: 2024
Revenues in 2024
$849,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$818,795
Fees to Service Providers
92%
Offices, Occupancy & IT
6%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$516,242
$849,000
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$516,242
$849,000
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,032
$0
-100%
Fees to Service Providers
$358,223
$754,827
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,646
$47,875
+930%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,528
$16,093
+69%
Total Expenses
$397,429
$818,795
+106%
Net income
2023
2024
Change
Net income
+$118,813
+$30,205
-75%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$397,429
$818,795
+106%