Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$542,635
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$195,450
Fees to Service Providers
95%
Other
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,320
$523,928
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$459
$18,707
+3976%
Other
$0
$0
-
Total Revenues
$250,779
$542,635
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,138
$185,700
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202
$263
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,965
$9,487
+19%
Total Expenses
$98,305
$195,450
+99%
Net income
2023
2024
Change
Net income
+$152,474
+$347,185
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$18,285
$18,745
+3%
Fundraising
$80,020
$176,705
+121%
Total Expenses
$98,305
$195,450
+99%
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