Income Statement

Fiscal Year: 2024
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Revenues in 2024
$442,178
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$404,292
Salaries & Benefits
88%
Other
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,433
$442,178
+620%
Government Grants
$0
$0
-
Fundraising Events
$5,511
$0
-100%
Program Services
$4,823
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$71,767
$442,178
+516%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$357,759
-
Fees to Service Providers
$53,650
$0
-100%
Advertising & Promotion
$0
$7,483
-
Offices, Occupancy & IT
$490
$2,983
+509%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,627
$36,067
+105%
Total Expenses
$71,767
$404,292
+463%
Net income
2023
2024
Change
Net income
+$0
+$37,886
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$404,292
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$71,767
$404,292
+463%