Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,214,849
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,763
Fees to Service Providers
62%
Grants
30%
Other
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,964
$1,183,507
+431%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,645
$31,342
+194%
Other
$0
$0
-
Total Revenues
$233,609
$1,214,849
+420%
Expenses
2023
2024
Change
Grants
$40,000
$50,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,105
$104,598
+420%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$3,320
$14,165
-527%
Total Expenses
$56,785
$168,763
+197%
Net income
2023
2024
Change
Net income
+$176,824
+$1,046,086
+492%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$55,100
-
Admin
$0
$113,663
-
Fundraising
$0
$0
-
Total Expenses
$56,785
$168,763
+197%