Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$627,502
Investments
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$411,734
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,825
$48,011
+895%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$433,582
$579,491
+34%
Other
$0
$0
-
Total Revenues
$438,407
$627,502
+43%
Expenses
2023
2024
Change
Grants
$273,836
$411,734
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$273,836
$411,734
+50%
Net income
2023
2024
Change
Net income
+$164,571
+$215,768
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$273,836
$411,734
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$273,836
$411,734
+50%