Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,592
Contributions
96%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$117,186
Other
82%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,728
$345,349
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,450
$1,400
-69%
Investments
$5,751
$14,843
+158%
Other
$0
$0
-
Total Revenues
$126,929
$361,592
+185%
Expenses
2023
2024
Change
Grants
$3,500
$2,600
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$3,514
+313%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,500
$15,373
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,136
$95,699
+45%
Total Expenses
$80,986
$117,186
+45%
Net income
2023
2024
Change
Net income
+$45,943
+$244,406
+432%
Functional Expenses
Summary
2023
2024
Change
Program
$64,981
$90,745
+40%
Admin
$16,005
$26,441
+65%
Fundraising
$0
$0
-
Total Expenses
$80,986
$117,186
+45%