Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$231,868
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$50,136
Offices, Occupancy & IT
42%
Fees to Service Providers
38%
Other
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,476
$230,093
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,775
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,476
$231,868
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,000
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$19,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$21,095
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$477
$9,841
+1963%
Total Expenses
$5,477
$50,136
+815%
Net income
2023
2024
Change
Net income
+$99,999
+$181,732
+82%
Functional Expenses
Summary
2023
2024
Change
Program
-
$45,507
-
Admin
-
$4,629
-
Fundraising
-
$0
-
Total Expenses
$5,477
$50,136
+815%