Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$507,687
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,574
Fees to Service Providers
79%
Other
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,746
$478,936
+400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,969
$28,749
+624%
Other
$0
$2
-
Total Revenues
$99,715
$507,687
+409%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,150
$27,330
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,344
$7,244
-13%
Total Expenses
$20,494
$34,574
+69%
Net income
2023
2024
Change
Net income
+$79,221
+$473,113
+497%
Functional Expenses
Summary
2023
2024
Change
Program
$20,494
$34,574
+69%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,494
$34,574
+69%
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