Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,116,814
Contributions
96%
Investments
3%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$103,214
Other
95%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,690
$2,023,016
+291%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,201
$7,208
-41%
Investments
$5,715
$71,729
+1155%
Other
$9,020
$14,861
+65%
Total Revenues
$544,626
$2,116,814
+289%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,392
$0
-100%
Advertising & Promotion
$955
$392
-59%
Offices, Occupancy & IT
$5,468
$4,569
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,901
$98,253
+265%
Total Expenses
$42,716
$103,214
+142%
Net income
2023
2024
Change
Net income
+$501,910
+$2,013,600
+301%
Functional Expenses
Summary
2023
2024
Change
Program
$28,274
$94,456
+234%
Admin
$14,442
$8,758
-39%
Fundraising
$0
$0
-
Total Expenses
$42,716
$103,214
+142%