Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$455,151
Contributions
98%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$102,104
Other
81%
Interest
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,206
$447,163
+725%
Government Grants
$0
$0
-
Fundraising Events
$0
$918
-
Program Services
$2,119
$2,528
+19%
Membership Dues
$2,637
$2,470
-6%
Investments
$983
$1,318
+34%
Other
$540
$754
+40%
Total Revenues
$60,485
$455,151
+653%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$755
-
Offices, Occupancy & IT
$7,416
$8,739
+18%
Interest
$0
$10,171
-
Depreciation
$0
$0
-
Other
$37,805
$82,439
+118%
Total Expenses
$45,221
$102,104
+126%
Net income
2023
2024
Change
Net income
+$15,264
+$353,047
+2213%
Functional Expenses
Summary
2023
2024
Change
Program
-
$102,104
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$45,221
$102,104
+126%
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