Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$671,609
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$450,739
Other
97%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,985
$655,176
+266%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,343
$16,433
+23%
Other
$0
$0
-
Total Revenues
$192,328
$671,609
+249%
Expenses
2023
2024
Change
Grants
$12,000
$12,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,105
$727
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,326
$438,012
+2166%
Total Expenses
$33,519
$450,739
+1245%
Net income
2023
2024
Change
Net income
+$158,809
+$220,870
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$29,143
$448,665
+1440%
Admin
$2,144
$2,074
-3%
Fundraising
$2,232
$0
-100%
Total Expenses
$33,519
$450,739
+1245%