Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$399,255
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$365,285
Other
>99%
Fees to Service Providers
<1%
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
$20,204
$393,095
+1846%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216
$6,160
+2752%
Other
$0
$0
-
Total Revenues
$20,420
$399,255
+1855%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82
$650
+693%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$579
$176
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,500
$364,459
+2414%
Total Expenses
$15,161
$365,285
+2309%
Net income
2023
2024
Change
Net income
+$5,259
+$33,970
+546%
Functional Expenses
Summary
2023
2024
Change
Program
$14,500
$339,500
+2241%
Admin
$661
$25,785
+3801%
Fundraising
$0
$0
-
Total Expenses
$15,161
$365,285
+2309%