Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,141
Investments
54%
Contributions
41%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$163,426
Grants
69%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,651
$110,983
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92
$145,689
+158258%
Other
$9,290
$11,469
+23%
Total Revenues
$106,033
$268,141
+153%
Expenses
2023
2024
Change
Grants
$93,780
$113,420
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,282
$18,205
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101
$27,240
+26870%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,561
-
Total Expenses
$107,163
$163,426
+53%
Net income
2023
2024
Change
Net income
-$1,130
+$104,715
-9367%
Functional Expenses
Summary
2023
2024
Change
Program
$93,780
$117,981
+26%
Admin
$13,383
$45,445
+240%
Fundraising
$0
$0
-
Total Expenses
$107,163
$163,426
+53%