Income Statement

Fiscal Year: 2024
Revenues in 2024
$150,789
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,378
Other
88%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,819
$150,789
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,819
$150,789
+72%
Expenses
2023
2024
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$565
$715
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,436
$6,819
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,714
$103,844
+606%
Total Expenses
$24,715
$117,378
+375%
Net income
2023
2024
Change
Net income
+$63,104
+$33,411
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$10,714
$85,804
+701%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$24,715
$117,378
+375%