Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,210,360
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$32,108
Offices, Occupancy & IT
67%
Fees to Service Providers
31%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$293,819
$2,126,246
+624%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,264
$84,114
+67%
Other
$0
$0
-
Total Revenues
$344,083
$2,210,360
+542%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,650
$10,017
-71%
Advertising & Promotion
$3,082
$0
-100%
Offices, Occupancy & IT
$36,740
$21,628
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463
$463
+0%
Total Expenses
$74,935
$32,108
-57%
Net income
2023
2024
Change
Net income
+$269,148
+$2,178,252
+709%
Functional Expenses
Summary
2023
2024
Change
Program
$69,260
$23,690
-66%
Admin
$2,684
$7,672
+186%
Fundraising
$2,991
$746
-75%
Total Expenses
$74,935
$32,108
-57%