Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,671
Investments
37%
Contributions
36%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$78,707
Grants
50%
Other
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,358
$37,873
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,427
$39,217
+61%
Other
$2,950
$29,581
+903%
Total Revenues
$58,735
$106,671
+82%
Expenses
2023
2024
Change
Grants
$38,750
$39,550
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,110
$15,578
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,075
$1,635
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,364
$21,944
+13%
Total Expenses
$72,299
$78,707
+9%
Net income
2023
2024
Change
Net income
-$13,564
+$27,964
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$57,208
$61,720
+8%
Admin
$14,655
$16,987
+16%
Fundraising
$436
$0
-100%
Total Expenses
$72,299
$78,707
+9%