Income Statement

Fiscal Year: 2024
Revenues in 2024
$516,355
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$432,844
Other
78%
Salaries & Benefits
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$433,429
+4234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$82,926
-
Total Revenues
$10,000
$516,355
+5064%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6
$77,539
+1292217%
Fees to Service Providers
$0
$18,469
-
Advertising & Promotion
$0
$589
-
Offices, Occupancy & IT
$0
$379
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,495
$335,868
+5071%
Total Expenses
$6,501
$432,844
+6558%
Net income
2023
2024
Change
Net income
+$3,499
+$83,511
+2287%
Functional Expenses
Summary
2023
2024
Change
Program
-
$412,480
-
Admin
-
$10,813
-
Fundraising
-
$9,551
-
Total Expenses
$6,501
$432,844
+6558%