Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,469
Investments
56%
Contributions
31%
Fundraising Events
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$39,857
Grants
78%
Advertising & Promotion
20%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,324
$34,051
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,965
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,643
$61,453
+88%
Other
$102
$0
-100%
Total Revenues
$75,069
$109,469
+46%
Expenses
2023
2024
Change
Grants
$32,636
$31,143
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$0
-100%
Advertising & Promotion
$824
$7,934
+863%
Offices, Occupancy & IT
$1,527
$705
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95
$75
-21%
Total Expenses
$35,857
$39,857
+11%
Net income
2023
2024
Change
Net income
+$39,212
+$69,612
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$32,636
$31,143
-5%
Admin
$2,397
$780
-67%
Fundraising
$824
$7,934
+863%
Total Expenses
$35,857
$39,857
+11%