Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,107
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$446,822
Other
93%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,344
$542,104
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$337,347
$542,107
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$1,608
+28%
Advertising & Promotion
$672
$3,566
+431%
Offices, Occupancy & IT
$1,093
$11,979
+996%
Interest
$0
$0
-
Depreciation
$11,045
$15,227
+38%
Other
$229,111
$414,442
+81%
Total Expenses
$243,181
$446,822
+84%
Net income
2023
2024
Change
Net income
+$94,166
+$95,285
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$231,161
$430,620
+86%
Admin
$12,020
$16,202
+35%
Fundraising
$0
$0
-
Total Expenses
$243,181
$446,822
+84%