Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$100,793
Investments
65%
Contributions
25%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,439
Grants
88%
Offices, Occupancy & IT
8%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,984
$25,442
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,944
$65,596
-1%
Other
-$45,655
$9,755
-121%
Total Revenues
$61,273
$100,793
+64%
Expenses
2023
2024
Change
Grants
$40,000
$70,200
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$1,425
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,199
$6,150
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,642
$1,664
+1%
Total Expenses
$69,266
$79,439
+15%
Net income
2023
2024
Change
Net income
-$7,993
+$21,354
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$60,435
$74,288
+23%
Admin
$5,949
$4,120
-31%
Fundraising
$2,882
$1,031
-64%
Total Expenses
$69,266
$79,439
+15%