Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,010,165
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,956
Offices, Occupancy & IT
53%
Other
34%
Grants
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,429
$997,732
+40976%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,345
$12,433
-13%
Other
$79
$0
-100%
Total Revenues
$16,853
$1,010,165
+5894%
Expenses
2023
2024
Change
Grants
$1,500
$2,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$779
$1,449
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,607
$14,407
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,380
$9,100
+559%
Total Expenses
$10,266
$26,956
+163%
Net income
2023
2024
Change
Net income
+$6,587
+$983,209
+14827%
Functional Expenses
Summary
2023
2024
Change
Program
$8,645
$24,000
+178%
Admin
$1,621
$2,956
+82%
Fundraising
$0
$0
-
Total Expenses
$10,266
$26,956
+163%