Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,763
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,658
Other
93%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,390
$79,753
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$10
-29%
Other
$0
$0
-
Total Revenues
$73,404
$79,763
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,526
$5,000
-23%
Advertising & Promotion
$34,251
$2,737
-92%
Offices, Occupancy & IT
$113
$469
+315%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,998
$106,452
+2030%
Total Expenses
$45,888
$114,658
+150%
Net income
2023
2024
Change
Net income
+$27,516
-$34,895
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$50,000
-
Admin
$8,368
$13,923
+66%
Fundraising
$37,520
$50,735
+35%
Total Expenses
$45,888
$114,658
+150%