Income Statement

Fiscal Year: 2024
Revenues in 2024
$567,025
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$442,600
Other
96%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,123
$567,025
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,123
$567,025
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,112
$999
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$454
$16,141
+3455%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,919
$425,460
+235%
Total Expenses
$128,485
$442,600
+244%
Net income
2023
2024
Change
Net income
+$146,638
+$124,425
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$123,833
$437,242
+253%
Admin
$4,652
$5,358
+15%
Fundraising
$0
$0
-
Total Expenses
$128,485
$442,600
+244%