Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,911
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,634
Offices, Occupancy & IT
72%
Fees to Service Providers
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$651,474
$1,000,300
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21,611
-
Other
$0
$0
-
Total Revenues
$651,474
$1,021,911
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$750
-49%
Advertising & Promotion
$1,884
$0
-100%
Offices, Occupancy & IT
$6
$1,884
+31300%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500
$0
-100%
Total Expenses
$3,865
$2,634
-32%
Net income
2023
2024
Change
Net income
+$647,609
+$1,019,277
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,865
$2,634
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,865
$2,634
-32%