Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,056
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,455
Grants
92%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$89,792
$63,080
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$30,976
-
Other
$0
$0
-
Total Revenues
$89,792
$94,056
+5%
Expenses
2023
2024
Change
Grants
$42,391
$77,635
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,056
$6,642
+117%
Interest
$0
$0
-
Depreciation
$1,115
$178
-84%
Other
$0
$0
-
Total Expenses
$46,562
$84,455
+81%
Net income
2023
2024
Change
Net income
+$43,230
+$9,601
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$42,391
$77,635
+83%
Admin
$4,171
$6,820
+64%
Fundraising
$0
$0
-
Total Expenses
$46,562
$84,455
+81%