Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,050
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,372
Other
92%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,077
$499,231
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,819
-
Other
$0
$0
-
Total Revenues
$186,077
$511,050
+175%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,552
$3,365
+32%
Advertising & Promotion
$11,617
$8,478
-27%
Offices, Occupancy & IT
$10,190
$3,686
-64%
Interest
$0
$0
-
Depreciation
$5,142
$4,918
-4%
Other
$147,068
$235,925
+60%
Total Expenses
$176,569
$256,372
+45%
Net income
2023
2024
Change
Net income
+$9,508
+$254,678
+2579%
Functional Expenses
Summary
2023
2024
Change
Program
$176,569
$241,975
+37%
Admin
$0
$14,397
-
Fundraising
$0
$0
-
Total Expenses
$176,569
$256,372
+45%