Income Statement

Fiscal Year: 2024
Revenues in 2024
$305,630
Contributions
82%
Investments
10%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,650
Other
91%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,649
$250,148
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,294
$29,930
+6%
Other
$989
$25,552
+2484%
Total Revenues
$179,932
$305,630
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$1,500
+0%
Fees to Service Providers
$10,635
$16,651
+57%
Advertising & Promotion
$0
$822
-
Offices, Occupancy & IT
$4,062
$7,338
+81%
Interest
$14,518
$0
-100%
Depreciation
$0
$0
-
Other
$142,583
$254,339
+78%
Total Expenses
$173,298
$280,650
+62%
Net income
2023
2024
Change
Net income
+$6,634
+$24,980
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$151,365
$148,367
-2%
Admin
$21,933
$132,283
+503%
Fundraising
$0
$0
-
Total Expenses
$173,298
$280,650
+62%