Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$523,213
Contributions
96%
Investments
3%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,012
Other
73%
Fees to Service Providers
25%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,013
$501,841
+829%
Government Grants
$2,023
$3,027
+50%
Fundraising Events
$0
$0
-
Program Services
$1,219
$1,316
+8%
Membership Dues
$0
$0
-
Investments
$1,621
$17,029
+951%
Other
$0
$0
-
Total Revenues
$58,876
$523,213
+789%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30
$2,720
+8967%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13
$28
+115%
Interest
$0
$0
-
Depreciation
$82
$178
+117%
Other
$15,877
$8,086
-49%
Total Expenses
$16,002
$11,012
-31%
Net income
2023
2024
Change
Net income
+$42,874
+$512,201
+1095%
Functional Expenses
Summary
2023
2024
Change
Program
$8,298
$6,561
-21%
Admin
$7,704
$4,451
-42%
Fundraising
$0
$0
-
Total Expenses
$16,002
$11,012
-31%
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