Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,568
Contributions
64%
Investments
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$382,887
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
$0
$700,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,979
$386,568
+65%
Other
$25,945
$0
-100%
Total Revenues
$259,924
$1,086,568
+318%
Expenses
2023
2024
Change
Grants
$349,637
$382,887
+10%
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
$349,637
$382,887
+10%
Net income
2023
2024
Change
Net income
-$89,713
+$703,681
-884%
Functional Expenses
Summary
2023
2024
Change
Program
$349,637
$382,887
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$349,637
$382,887
+10%