Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,445,009
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$399,140
Fees to Service Providers
65%
Offices, Occupancy & IT
21%
Other
9%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,000
$1,444,989
+1421%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$20
+100%
Other
$0
$0
-
Total Revenues
$95,010
$1,445,009
+1421%
Expenses
2023
2024
Change
Grants
$0
$10,595
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,688
$261,260
+2135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,090
$83,430
-24%
Interest
$0
$0
-
Depreciation
$0
$8,128
-
Other
$13,977
$35,727
+156%
Total Expenses
$134,755
$399,140
+196%
Net income
2023
2024
Change
Net income
-$39,745
+$1,045,869
-2731%
Functional Expenses
Summary
2023
2024
Change
Program
-
$350,826
-
Admin
-
$48,314
-
Fundraising
-
$0
-
Total Expenses
$134,755
$399,140
+196%