Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,156
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,339
Grants
86%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,702
$26,202
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,761
$6,954
+85%
Other
$0
$0
-
Total Revenues
$33,463
$33,156
-1%
Expenses
2023
2024
Change
Grants
$10,000
$20,968
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,185
$2,295
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47
$526
+1019%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,323
$550
-92%
Total Expenses
$19,555
$24,339
+24%
Net income
2023
2024
Change
Net income
+$13,908
+$8,817
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000
$20,968
+110%
Admin
$9,555
$3,371
-65%
Fundraising
$0
$0
-
Total Expenses
$19,555
$24,339
+24%
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