Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,050
Investments
42%
Other
38%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,386
Grants
80%
Other
17%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,835
$10,888
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,884
$23,069
-3%
Other
$132,314
$21,093
-84%
Total Revenues
$192,033
$55,050
-71%
Expenses
2023
2024
Change
Grants
$77,856
$143,703
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,345
$6,063
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,513
$30,620
+4%
Total Expenses
$109,714
$180,386
+64%
Net income
2023
2024
Change
Net income
+$82,319
-$125,336
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$98,684
$165,498
+68%
Admin
$11,030
$14,888
+35%
Fundraising
$0
$0
-
Total Expenses
$109,714
$180,386
+64%