Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,715
Contributions
87%
Other
8%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,568
Other
40%
Offices, Occupancy & IT
37%
Depreciation
18%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,083
$268,323
+405%
Government Grants
$0
$0
-
Fundraising Events
$17,437
$0
-100%
Program Services
$0
$9,723
-
Membership Dues
$0
$0
-
Investments
$1,033
$5,025
+386%
Other
$11,506
$25,644
+123%
Total Revenues
$83,059
$308,715
+272%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$772
$1,929
+150%
Advertising & Promotion
$237
$0
-100%
Offices, Occupancy & IT
$8,538
$15,422
+81%
Interest
$0
$0
-
Depreciation
$0
$7,462
-
Other
$22,806
$16,755
-27%
Total Expenses
$32,353
$41,568
+28%
Net income
2023
2024
Change
Net income
+$50,706
+$267,147
+427%
Functional Expenses
Summary
2023
2024
Change
Program
-
$13,330
-
Admin
-
$28,238
-
Fundraising
-
$0
-
Total Expenses
$32,353
$41,568
+28%