Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,133
Contributions
53%
Investments
38%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,568
Grants
63%
Fees to Service Providers
23%
Other
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,600
$31,585
+1874%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,179
$22,617
-22%
Other
$9,474
$5,931
-37%
Total Revenues
$40,253
$60,133
+49%
Expenses
2023
2024
Change
Grants
$14,214
$28,269
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$10,443
+497%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$788
$2,494
+216%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,078
$3,362
+9%
Total Expenses
$19,830
$44,568
+125%
Net income
2023
2024
Change
Net income
+$20,423
+$15,565
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$17,274
$37,515
+117%
Admin
$2,510
$7,003
+179%
Fundraising
$46
$50
+9%
Total Expenses
$19,830
$44,568
+125%