Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,280,193
Contributions
98%
Other
2%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$184,901
Other
37%
Grants
34%
Depreciation
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$49,303
$1,252,184
+2440%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$80
$125
+56%
Investments
$868
$400
-54%
Other
$38,815
$27,484
-29%
Total Revenues
$89,066
$1,280,193
+1337%
Expenses
2023
2024
Change
Grants
$1,233
$63,087
+5017%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,148
$11,867
+17%
Interest
$0
$267
-
Depreciation
$0
$40,795
-
Other
$42,896
$67,985
+58%
Total Expenses
$54,277
$184,901
+241%
Net income
2023
2024
Change
Net income
+$34,789
+$1,095,292
+3048%
Functional Expenses
Summary
2023
2024
Change
Program
-
$79,977
-
Admin
-
$104,924
-
Fundraising
-
$0
-
Total Expenses
$54,277
$184,901
+241%
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