Income Statement

Fiscal Year: 2024
Revenues in 2024
$365,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,139
Salaries & Benefits
56%
Fees to Service Providers
26%
Grants
16%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,375
$365,500
+264%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,375
$365,500
+264%
Expenses
2023
2024
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,572
$140,278
+32%
Fees to Service Providers
$21,292
$64,819
+204%
Advertising & Promotion
$97
$62
-36%
Offices, Occupancy & IT
$1,164
$2,459
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,389
$4,521
-46%
Total Expenses
$137,514
$252,139
+83%
Net income
2023
2024
Change
Net income
-$37,139
+$113,361
-405%
Functional Expenses
Summary
2023
2024
Change
Program
-
$146,276
-
Admin
-
$49,379
-
Fundraising
-
$56,484
-
Total Expenses
$137,514
$252,139
+83%