Income Statement

Fiscal Year: 2024
Revenues in 2024
$366,284
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$411,921
Fees to Service Providers
76%
Salaries & Benefits
21%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,329
$366,229
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$55
-
Total Revenues
$116,329
$366,284
+215%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,692
$87,657
+139%
Fees to Service Providers
$13,396
$314,811
+2250%
Advertising & Promotion
$10
$0
-100%
Offices, Occupancy & IT
$0
$2,134
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,849
$7,319
+90%
Total Expenses
$53,947
$411,921
+664%
Net income
2023
2024
Change
Net income
+$62,382
-$45,637
-173%
Functional Expenses
Summary
2023
2024
Change
Program
-
$219,270
-
Admin
-
$115,412
-
Fundraising
-
$77,239
-
Total Expenses
$53,947
$411,921
+664%