Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,002
Investments
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,858
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,133
$21,264
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,730
$32,738
+122%
Other
$0
$0
-
Total Revenues
$36,863
$54,002
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
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
$25,239
$31,858
+26%
Total Expenses
$25,239
$31,858
+26%
Net income
2023
2024
Change
Net income
+$11,624
+$22,144
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$20,387
$26,500
+30%
Admin
$4,852
$5,358
+10%
Fundraising
$0
$0
-
Total Expenses
$25,239
$31,858
+26%