Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,473
Investments
35%
Other
35%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,177
Grants
69%
Fees to Service Providers
25%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,242
$48,181
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,632
$55,475
+51%
Other
$18,044
$54,817
+204%
Total Revenues
$85,918
$158,473
+84%
Expenses
2023
2024
Change
Grants
$38,000
$37,653
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,732
$13,587
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$811
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,191
$2,937
-43%
Total Expenses
$54,734
$54,177
-1%
Net income
2023
2024
Change
Net income
+$31,184
+$104,296
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$42,998
$39,668
-8%
Admin
$11,736
$14,509
+24%
Fundraising
$0
$0
-
Total Expenses
$54,734
$54,177
-1%