Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,182,951
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,824
Grants
89%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,950
$1,125,521
+1809%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,239
-
Other
$0
$48,191
-
Total Revenues
$58,950
$1,182,951
+1907%
Expenses
2023
2024
Change
Grants
$0
$334,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,673
$32,489
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,537
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102
$3,298
+3133%
Total Expenses
$18,775
$374,824
+1896%
Net income
2023
2024
Change
Net income
+$40,175
+$808,127
+1912%
Functional Expenses
Summary
2023
2024
Change
Program
-
$365,737
-
Admin
-
$9,087
-
Fundraising
-
$0
-
Total Expenses
$18,775
$374,824
+1896%