Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,104
Contributions
57%
Other
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,700
Other
53%
Salaries & Benefits
35%
Advertising & Promotion
5%
Fees to Service Providers
5%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,555
$131,486
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,731
-
Other
$0
$97,887
-
Total Revenues
$101,555
$231,104
+128%
Expenses
2023
2024
Change
Grants
$0
$2,094
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,880
$52,674
+568%
Fees to Service Providers
$74,791
$6,950
-91%
Advertising & Promotion
$2,986
$7,670
+157%
Offices, Occupancy & IT
$0
$973
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,522
$80,339
+312%
Total Expenses
$105,179
$150,700
+43%
Net income
2023
2024
Change
Net income
-$3,624
+$80,404
-2319%
Functional Expenses
Summary
2023
2024
Change
Program
-
$147,745
-
Admin
-
$2,955
-
Fundraising
-
$0
-
Total Expenses
$105,179
$150,700
+43%