Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,309
Contributions
66%
Other
28%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,668
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$6,201
$193,374
+3018%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,440
$17,706
+15%
Other
$70,096
$81,229
+16%
Total Revenues
$91,737
$292,309
+219%
Expenses
2023
2024
Change
Grants
$70,000
$75,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,505
$8,668
+476%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,913
$0
-100%
Total Expenses
$77,418
$83,668
+8%
Net income
2023
2024
Change
Net income
+$14,319
+$208,641
+1357%
Functional Expenses
Summary
2023
2024
Change
Program
$70,000
$75,000
+7%
Admin
$7,418
$8,668
+17%
Fundraising
$0
$0
-
Total Expenses
$77,418
$83,668
+8%