Income Statement

Fiscal Year: 2024
Revenues in 2024
$909,129
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,129
Salaries & Benefits
71%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,946
$901,596
+522%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,533
-
Other
$0
$0
-
Total Revenues
$144,946
$909,129
+527%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,427
$108,694
+44%
Fees to Service Providers
$1,177
$21,942
+1764%
Advertising & Promotion
$5,706
$523
-91%
Offices, Occupancy & IT
$0
$7,585
-
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$11,674
$15,377
+32%
Total Expenses
$93,984
$154,129
+64%
Net income
2023
2024
Change
Net income
+$50,962
+$755,000
+1381%
Functional Expenses
Summary
2023
2024
Change
Program
-
$103,013
-
Admin
-
$34,429
-
Fundraising
-
$16,687
-
Total Expenses
$93,984
$154,129
+64%