Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,295
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,897
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,900
$105,388
+404%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$16
-75%
Other
$14,684
$17,891
+22%
Total Revenues
$35,649
$123,295
+246%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545
$555
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216
$975
+351%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,527
$37,367
+725%
Total Expenses
$5,288
$38,897
+636%
Net income
2023
2024
Change
Net income
+$30,361
+$84,398
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$3,842
$37,367
+873%
Admin
$1,446
$1,530
+6%
Fundraising
$0
$0
-
Total Expenses
$5,288
$38,897
+636%