Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,051
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,524
Fees to Service Providers
57%
Salaries & Benefits
33%
Advertising & Promotion
7%
Grants
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$234,051
+233951%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,723
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,823
$234,051
+256%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,574
-
Fees to Service Providers
$0
$107,778
-
Advertising & Promotion
$0
$12,810
-
Offices, Occupancy & IT
$0
$515
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$619
$847
+37%
Total Expenses
$619
$189,524
+30518%
Net income
2023
2024
Change
Net income
+$65,204
+$44,527
-32%
Functional Expenses
Summary
2023
2024
Change
Program
-
$189,524
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$619
$189,524
+30518%