Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$428,928
Contributions
93%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,028
Other
88%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,613
$399,861
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,480
$24,328
+80%
Other
-$3,507
$4,739
-235%
Total Revenues
$259,586
$428,928
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,460
$10,673
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73
$77
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,402
$79,278
+60%
Total Expenses
$56,935
$90,028
+58%
Net income
2023
2024
Change
Net income
+$202,651
+$338,900
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$49,275
$79,155
+61%
Admin
$7,660
$10,873
+42%
Fundraising
$0
$0
-
Total Expenses
$56,935
$90,028
+58%
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