Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,070
Investments
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$95,753
Grants
82%
Fees to Service Providers
15%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,102
$24,226
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,676
$87,844
+34%
Other
$0
$0
-
Total Revenues
$107,778
$112,070
+4%
Expenses
2023
2024
Change
Grants
$41,500
$78,500
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,133
$14,591
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,107
$2,662
-80%
Total Expenses
$67,740
$95,753
+41%
Net income
2023
2024
Change
Net income
+$40,038
+$16,317
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$41,500
$78,500
+89%
Admin
$26,240
$17,253
-34%
Fundraising
$0
$0
-
Total Expenses
$67,740
$95,753
+41%