Income Statement

Fiscal Year: 2024
Revenues in 2024
$264,601
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$395,454
Salaries & Benefits
64%
Fees to Service Providers
23%
Other
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,862
$264,075
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$526
-
Other
$0
$0
-
Total Revenues
$147,862
$264,601
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,084
$254,617
+535%
Fees to Service Providers
$62,821
$90,267
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,504
$16,845
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,682
$33,725
+102%
Total Expenses
$132,091
$395,454
+199%
Net income
2023
2024
Change
Net income
+$15,771
-$130,853
-930%
Functional Expenses
Summary
2023
2024
Change
Program
-
$395,454
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$132,091
$395,454
+199%