Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,679
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$299,478
Other
94%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,715
$659,005
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,520
$7,674
+205%
Other
$0
$0
-
Total Revenues
$335,235
$666,679
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$4,912
$15,380
+213%
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$83,731
$282,098
+237%
Total Expenses
$88,710
$299,478
+238%
Net income
2023
2024
Change
Net income
+$246,525
+$367,201
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$77,556
$279,520
+260%
Admin
$11,154
$19,958
+79%
Fundraising
$0
$0
-
Total Expenses
$88,710
$299,478
+238%