Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,767
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,911
Other
35%
Fees to Service Providers
35%
Offices, Occupancy & IT
17%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,393
$1,161,460
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161
$307
+91%
Other
$0
$0
-
Total Revenues
$972,554
$1,161,767
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,481
$59,935
+994%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$894
$28,517
+3090%
Interest
$0
$0
-
Depreciation
$3,662
$21,970
+500%
Other
$457
$60,489
+13136%
Total Expenses
$10,494
$170,911
+1529%
Net income
2023
2024
Change
Net income
+$962,060
+$990,856
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$8,920
$145,276
+1529%
Admin
$1,049
$17,091
+1529%
Fundraising
$525
$8,544
+1527%
Total Expenses
$10,494
$170,911
+1529%
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