Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,658
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$327,783
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,883
$360,680
+582%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,202
$10,688
+154%
Other
$985
$2,290
+132%
Total Revenues
$58,070
$373,658
+543%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,527
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,169
$327,783
+1704%
Total Expenses
$20,696
$327,783
+1484%
Net income
2023
2024
Change
Net income
+$37,374
+$45,875
+23%
Functional Expenses
Summary
2023
2024
Change
Program
-
$327,607
-
Admin
-
$176
-
Fundraising
-
$0
-
Total Expenses
$20,696
$327,783
+1484%