Income Statement

Fiscal Year: 2024
Revenues in 2024
$432,500
Other
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$445,754
Other
53%
Fees to Service Providers
29%
Salaries & Benefits
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$182,500
+356%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$250,000
$250,000
+0%
Total Revenues
$290,000
$432,500
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,226
$50,341
+2162%
Fees to Service Providers
$5,025
$127,607
+2439%
Advertising & Promotion
$0
$31,524
-
Offices, Occupancy & IT
$499
$728
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,347
$235,554
+17387%
Total Expenses
$9,097
$445,754
+4800%
Net income
2023
2024
Change
Net income
+$280,903
-$13,254
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$4,072
$440,419
+10716%
Admin
$5,025
$5,335
+6%
Fundraising
$0
$0
-
Total Expenses
$9,097
$445,754
+4800%