Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,698
Investments
66%
Program Services
18%
Contributions
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,472
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,089
$16,212
+425%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,980
$20,265
+7%
Membership Dues
$0
$0
-
Investments
$35,385
$75,221
+113%
Other
$2,446
$3,000
+23%
Total Revenues
$59,900
$114,698
+91%
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
$396
$204
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,549
$73,268
+15%
Total Expenses
$63,945
$73,472
+15%
Net income
2023
2024
Change
Net income
-$4,045
+$41,226
-1119%
Functional Expenses
Summary
2023
2024
Change
Program
$55,241
$62,212
+13%
Admin
$8,689
$11,245
+29%
Fundraising
$15
$15
+0%
Total Expenses
$63,945
$73,472
+15%