Income Statement

Fiscal Year: 2024
Revenues in 2024
$205,144
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,494
Other
43%
Salaries & Benefits
38%
Advertising & Promotion
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,533
$185,151
+1020%
Government Grants
$46,219
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$19,990
-
Total Revenues
$62,752
$205,144
+227%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$57,804
-
Fees to Service Providers
$320
$7,385
+2208%
Advertising & Promotion
$20,243
$19,968
-1%
Offices, Occupancy & IT
$2,196
$2,826
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,288
$65,511
+181%
Total Expenses
$46,047
$153,494
+233%
Net income
2023
2024
Change
Net income
+$16,705
+$51,650
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$20,381
$58,600
+188%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$46,047
$153,494
+233%