Income Statement

Fiscal Year: 2024
Revenues in 2024
$485,794
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$280,331
Other
94%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,816
$436,916
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$48,878
-
Total Revenues
$207,816
$485,794
+134%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,528
$481
-89%
Advertising & Promotion
$10,075
$10,000
-1%
Offices, Occupancy & IT
$12,550
$6,711
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,799
$263,139
+127%
Total Expenses
$142,952
$280,331
+96%
Net income
2023
2024
Change
Net income
+$64,864
+$205,463
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$142,952
$280,331
+96%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$142,952
$280,331
+96%