Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,902
Other
70%
Contributions
20%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,010
Grants
79%
Fees to Service Providers
21%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$212,926
$91,720
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,101
$44,332
+64%
Other
$74,197
$316,850
+327%
Total Revenues
$314,224
$452,902
+44%
Expenses
2023
2024
Change
Grants
$0
$39,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,324
$10,382
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55
$128
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$5,379
$50,010
+830%
Net income
2023
2024
Change
Net income
+$308,845
+$402,892
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$5,379
$50,010
+830%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,379
$50,010
+830%