Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,467
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$132,154
Other
59%
Grants
41%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,335
$128,469
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,677
$16,998
+121%
Other
$0
$0
-
Total Revenues
$86,012
$145,467
+69%
Expenses
2023
2024
Change
Grants
$0
$54,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$46
-
Interest
$0
$0
-
Depreciation
$5,459
$0
-100%
Other
$106,421
$77,408
-27%
Total Expenses
$111,880
$132,154
+18%
Net income
2023
2024
Change
Net income
-$25,868
+$13,313
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$18,277
$58,593
+221%
Admin
$93,603
$73,561
-21%
Fundraising
$0
$0
-
Total Expenses
$111,880
$132,154
+18%