Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,460
Investments
51%
Contributions
39%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,103
Grants
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$40,751
$50,659
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,547
$65,760
+12%
Other
-$1,922
$12,041
-726%
Total Revenues
$97,376
$128,460
+32%
Expenses
2023
2024
Change
Grants
$13,800
$268,582
+1846%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,694
$23,024
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,279
$3,497
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$600
$0
-100%
Total Expenses
$35,373
$295,103
+734%
Net income
2023
2024
Change
Net income
+$62,003
-$166,643
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$15,427
$268,582
+1641%
Admin
$19,946
$26,521
+33%
Fundraising
$0
$0
-
Total Expenses
$35,373
$295,103
+734%