Income Statement

Fiscal Year: 2024
Revenues in 2024
$954,001
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$947,432
Other
90%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
2%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$474,745
$954,001
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$474,745
$954,001
+101%
Expenses
2023
2024
Change
Grants
$0
$20,501
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,500
$37,690
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,047
$17,066
+460%
Interest
$0
$15,425
-
Depreciation
$0
$0
-
Other
$466,074
$856,750
+84%
Total Expenses
$494,621
$947,432
+92%
Net income
2023
2024
Change
Net income
-$19,876
+$6,569
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$490,691
$919,189
+87%
Admin
$3,930
$28,243
+619%
Fundraising
$0
$0
-
Total Expenses
$494,621
$947,432
+92%