Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,456,054
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,741
Other
84%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,119
$1,197,730
+304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,885
$258,324
+35%
Other
$0
$0
-
Total Revenues
$488,004
$1,456,054
+198%
Expenses
2023
2024
Change
Grants
$0
$2,384
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,180
$1,845
-15%
Advertising & Promotion
$0
$260
-
Offices, Occupancy & IT
$1,208
$2,071
+71%
Interest
$0
$0
-
Depreciation
$430
$860
+100%
Other
$36,589
$39,321
+7%
Total Expenses
$40,407
$46,741
+16%
Net income
2023
2024
Change
Net income
+$447,597
+$1,409,313
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,384
-
Admin
$40,407
$44,357
+10%
Fundraising
$0
$0
-
Total Expenses
$40,407
$46,741
+16%