Income Statement

Fiscal Year: 2024
Revenues in 2024
$462,112
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,640
Other
51%
Fees to Service Providers
41%
Advertising & Promotion
5%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,875
$462,102
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$10
+233%
Other
$0
$0
-
Total Revenues
$175,878
$462,112
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$11,027
-
Fees to Service Providers
$0
$178,437
-
Advertising & Promotion
$0
$22,269
-
Offices, Occupancy & IT
$0
$2,641
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,992
$224,266
+27%
Total Expenses
$176,992
$438,640
+148%
Net income
2023
2024
Change
Net income
-$1,114
+$23,472
-2207%
Functional Expenses
Summary
2023
2024
Change
Program
-
$436,533
-
Admin
-
$2,107
-
Fundraising
-
$0
-
Total Expenses
$176,992
$438,640
+148%