Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,563,186
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$513,615
Other
83%
Fees to Service Providers
14%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$685,903
$1,510,368
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175
$52,818
+30082%
Other
$0
$0
-
Total Revenues
$686,078
$1,563,186
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$71,195
+4420%
Advertising & Promotion
$2,500
$17,986
+619%
Offices, Occupancy & IT
$4,222
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,776
$424,434
+187%
Total Expenses
$156,073
$513,615
+229%
Net income
2023
2024
Change
Net income
+$530,005
+$1,049,571
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$156,073
$443,352
+184%
Admin
$0
$70,263
-
Fundraising
$0
$0
-
Total Expenses
$156,073
$513,615
+229%
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