Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,598,400
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$60,228
Other
58%
Advertising & Promotion
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,506,260
$2,426,931
+61%
Government Grants
$0
$0
-
Fundraising Events
$107,597
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,473
$154,753
+14%
Other
-$54,029
$16,716
-131%
Total Revenues
$1,695,301
$2,598,400
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,626
$7,864
+19%
Advertising & Promotion
$8,102
$12,553
+55%
Offices, Occupancy & IT
$610
$3,953
+548%
Interest
$3,951
$0
-100%
Depreciation
$756
$756
+0%
Other
$33,111
$35,102
+6%
Total Expenses
$53,156
$60,228
+13%
Net income
2023
2024
Change
Net income
+$1,642,145
+$2,538,172
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,521
$22,563
+541%
Admin
$44,047
$24,396
-45%
Fundraising
$5,588
$13,269
+137%
Total Expenses
$53,156
$60,228
+13%