Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,441,012
Other
54%
Program Services
39%
Contributions
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,367,038
Other
92%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,750
$81,687
-45%
Government Grants
$0
$0
-
Fundraising Events
$3,643
$9,335
+156%
Program Services
$28,265
$566,840
+1905%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,189
$783,150
+4456%
Total Revenues
$196,847
$1,441,012
+632%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$65,607
-
Fees to Service Providers
$0
$1,306
-
Advertising & Promotion
$3,289
$7,762
+136%
Offices, Occupancy & IT
$3,560
$30,360
+753%
Interest
$0
$0
-
Depreciation
$0
$9,367
-
Other
$199,274
$1,252,636
+529%
Total Expenses
$206,123
$1,367,038
+563%
Net income
2023
2024
Change
Net income
-$9,276
+$73,974
-897%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,367,038
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$206,123
$1,367,038
+563%