Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,427
Other
52%
Investments
29%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,692
Grants
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,285
$15,877
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,735
$23,607
+85%
Other
$22,784
$41,943
+84%
Total Revenues
$41,804
$81,427
+95%
Expenses
2023
2024
Change
Grants
$34,919
$119,563
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,713
$2,968
+9%
Advertising & Promotion
$0
$122
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,324
$39
-99%
Total Expenses
$40,956
$122,692
+200%
Net income
2023
2024
Change
Net income
+$848
-$41,265
-4966%
Functional Expenses
Summary
2023
2024
Change
Program
$38,243
$119,685
+213%
Admin
$2,713
$3,007
+11%
Fundraising
$0
$0
-
Total Expenses
$40,956
$122,692
+200%