Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,376
Contributions
81%
Investments
15%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,696
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$195,228
$108,355
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,449
$19,900
+2%
Other
$607
$5,121
+744%
Total Revenues
$215,284
$133,376
-38%
Expenses
2023
2024
Change
Grants
$10,100
$58,253
+477%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364
$1,443
+296%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,464
$59,696
+470%
Net income
2023
2024
Change
Net income
+$204,820
+$73,680
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$10,100
$0
-100%
Admin
$364
$1,443
+296%
Fundraising
$0
$0
-
Total Expenses
$10,464
$59,696
+470%