Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,432
Contributions
68%
Investments
22%
Other
6%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,155,975
Other
56%
Fees to Service Providers
39%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,308
$264,398
+29%
Government Grants
$1,435,000
$0
-100%
Fundraising Events
$13,925
$18,735
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,428
$83,677
+291%
Other
$17,616
$21,622
+23%
Total Revenues
$1,692,277
$388,432
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,716
$448,075
+199%
Advertising & Promotion
$18,387
$22,019
+20%
Offices, Occupancy & IT
$8,004
$35,186
+340%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,951
$650,695
+5345%
Total Expenses
$188,058
$1,155,975
+515%
Net income
2023
2024
Change
Net income
+$1,504,219
-$767,543
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$188,058
$1,155,975
+515%
Fundraising
$5,265
$0
-100%
Total Expenses
$188,058
$1,155,975
+515%