Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$449,109
Contributions
90%
Investments
5%
Program Services
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$450,166
Other
79%
Depreciation
13%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$115,530
$403,904
+250%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,335
-
Program Services
$0
$16,917
-
Membership Dues
$0
$0
-
Investments
$8,969
$20,953
+134%
Other
$0
$0
-
Total Revenues
$124,499
$449,109
+261%
Expenses
2023
2024
Change
Grants
$7,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$800
-
Advertising & Promotion
$528
$1,722
+226%
Offices, Occupancy & IT
$9,144
$21,117
+131%
Interest
$1,581
$9,000
+469%
Depreciation
$60,721
$60,721
+0%
Other
$79,627
$356,806
+348%
Total Expenses
$159,101
$450,166
+183%
Net income
2023
2024
Change
Net income
-$34,602
-$1,057
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$98,380
$389,445
+296%
Admin
$60,721
$60,721
+0%
Fundraising
$0
$0
-
Total Expenses
$159,101
$450,166
+183%
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