Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$496,209
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,620
Other
87%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,746
$481,747
+403%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,612
$14,462
+214%
Other
$0
$0
-
Total Revenues
$100,358
$496,209
+394%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88
$0
-100%
Advertising & Promotion
$1,418
$3,857
+172%
Offices, Occupancy & IT
$1,583
$1,896
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,657
$38,867
-40%
Total Expenses
$67,746
$44,620
-34%
Net income
2023
2024
Change
Net income
+$32,612
+$451,589
+1285%
Functional Expenses
Summary
2023
2024
Change
Program
$65,545
$38,961
-41%
Admin
$2,201
$5,659
+157%
Fundraising
$0
$0
-
Total Expenses
$67,746
$44,620
-34%