Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,848,994
Contributions
64%
Investments
17%
Program Services
12%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,196,700
Fees to Service Providers
95%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$545,495
$1,187,531
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,577
$215,060
+301%
Membership Dues
$0
$0
-
Investments
$97,271
$321,725
+231%
Other
$129,264
$124,678
-4%
Total Revenues
$825,607
$1,848,994
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245,647
$1,130,986
+360%
Advertising & Promotion
$0
$5,749
-
Offices, Occupancy & IT
$1,371
$12,102
+783%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,316
$47,863
+1009%
Total Expenses
$251,334
$1,196,700
+376%
Net income
2023
2024
Change
Net income
+$574,273
+$652,294
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$251,227
$934,294
+272%
Admin
$107
$262,406
+245139%
Fundraising
$0
$0
-
Total Expenses
$251,334
$1,196,700
+376%
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