Income Statement

Fiscal Year: 2024
Revenues in 2024
$588,835
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$464,719
Fees to Service Providers
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$231,801
$588,835
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,801
$588,835
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,053
$457,683
+218%
Advertising & Promotion
$6,204
$0
-100%
Offices, Occupancy & IT
$494
$7,036
+1324%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315
$0
-100%
Total Expenses
$151,066
$464,719
+208%
Net income
2023
2024
Change
Net income
+$80,735
+$124,116
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$39,383
$239,806
+509%
Admin
$91,195
$9,054
-90%
Fundraising
$20,488
$215,859
+954%
Total Expenses
$151,066
$464,719
+208%