Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,808
Contributions
64%
Investments
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$42,500
Grants
68%
Other
29%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$300,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,384
$168,808
+364%
Other
$0
$0
-
Total Revenues
$336,384
$468,808
+39%
Expenses
2023
2024
Change
Grants
$20,150
$29,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$995
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211
$12,505
+5827%
Total Expenses
$20,361
$42,500
+109%
Net income
2023
2024
Change
Net income
+$316,023
+$426,308
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$20,150
$29,000
+44%
Admin
$211
$13,500
+6298%
Fundraising
$0
$0
-
Total Expenses
$20,361
$42,500
+109%