Income Statement

Fiscal Year: 2024
Revenues in 2024
$259,545
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$222,384
Other
52%
Fees to Service Providers
44%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,056
$240,699
+276%
Government Grants
$0
$0
-
Fundraising Events
$15,332
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$18,846
-
Total Revenues
$79,388
$259,545
+227%
Expenses
2023
2024
Change
Grants
$0
$950
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$97,136
-
Advertising & Promotion
$1,163
$0
-100%
Offices, Occupancy & IT
$0
$9,222
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,277
$115,076
+112%
Total Expenses
$55,440
$222,384
+301%
Net income
2023
2024
Change
Net income
+$23,948
+$37,161
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,813
-
Admin
-
$13,571
-
Fundraising
-
$0
-
Total Expenses
$55,440
$222,384
+301%