Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,151,532
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$408,658
Other
86%
Offices, Occupancy & IT
12%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,628
$1,151,356
+685%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$176
+351%
Other
$0
$0
-
Total Revenues
$146,667
$1,151,532
+685%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,552
-
Advertising & Promotion
$9,069
$0
-100%
Offices, Occupancy & IT
$16,346
$50,446
+209%
Interest
$0
$0
-
Depreciation
$0
$4,438
-
Other
$113,101
$352,222
+211%
Total Expenses
$138,516
$408,658
+195%
Net income
2023
2024
Change
Net income
+$8,151
+$742,874
+9014%
Functional Expenses
Summary
2023
2024
Change
Program
-
$381,817
-
Admin
-
$26,841
-
Fundraising
-
$0
-
Total Expenses
$138,516
$408,658
+195%