Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,056,978
Contributions
81%
Other
10%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,135
Depreciation
61%
Other
28%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,493,771
$2,481,851
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,023
$277,908
+162%
Other
$244,410
$297,219
+22%
Total Revenues
$1,844,204
$3,056,978
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,890
$28,482
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$145,174
$156,842
+8%
Other
$2,011
$73,811
+3570%
Total Expenses
$160,075
$259,135
+62%
Net income
2023
2024
Change
Net income
+$1,684,129
+$2,797,843
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$160,075
$259,135
+62%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,075
$259,135
+62%