Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$783,309
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$438,252
Other
85%
Depreciation
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$415,147
$730,212
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,069
$53,097
+43%
Other
$0
$0
-
Total Revenues
$452,216
$783,309
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,523
$0
-100%
Fees to Service Providers
$3,771
$10,334
+174%
Advertising & Promotion
$7,212
$15,325
+112%
Offices, Occupancy & IT
$3,629
$128
-96%
Interest
$0
$6,476
-
Depreciation
$15,035
$35,480
+136%
Other
$293,711
$370,509
+26%
Total Expenses
$327,881
$438,252
+34%
Net income
2023
2024
Change
Net income
+$124,335
+$345,057
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$297,437
$398,395
+34%
Admin
$30,444
$39,857
+31%
Fundraising
$0
$0
-
Total Expenses
$327,881
$438,252
+34%