Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,966
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,150
Salaries & Benefits
39%
Other
23%
Offices, Occupancy & IT
21%
Advertising & Promotion
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,051
$381,966
+620%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,051
$381,966
+620%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,599
$35,066
+89%
Fees to Service Providers
$0
$2,637
-
Advertising & Promotion
$2,151
$8,098
+276%
Offices, Occupancy & IT
$1,313
$18,369
+1299%
Interest
$0
$47
-
Depreciation
$0
$4,699
-
Other
$22,321
$20,234
-9%
Total Expenses
$44,384
$89,150
+101%
Net income
2023
2024
Change
Net income
+$8,667
+$292,816
+3279%
Functional Expenses
Summary
2023
2024
Change
Program
-
$61,187
-
Admin
-
$27,963
-
Fundraising
-
$0
-
Total Expenses
$44,384
$89,150
+101%