Income Statement

Fiscal Year: 2024
Revenues in 2024
$252,457
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,100
Other
78%
Salaries & Benefits
14%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,073
$252,457
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$0
-100%
Other
$0
$0
-
Total Revenues
$110,114
$252,457
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,763
$23,100
-67%
Fees to Service Providers
$2,340
$13,696
+485%
Advertising & Promotion
$383
$289
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,770
$133,015
+272%
Total Expenses
$108,256
$170,100
+57%
Net income
2023
2024
Change
Net income
+$1,858
+$82,357
+4333%
Functional Expenses
Summary
2023
2024
Change
Program
-
$118,952
-
Admin
-
$42,403
-
Fundraising
-
$8,745
-
Total Expenses
$108,256
$170,100
+57%