Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,833
Contributions
66%
Investments
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,788
Grants
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$56,184
$46,412
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$340
$0
-100%
Investments
$16,690
$24,421
+46%
Other
$0
$0
-
Total Revenues
$73,214
$70,833
-3%
Expenses
2023
2024
Change
Grants
$18,008
$40,668
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,040
-
Offices, Occupancy & IT
$115
$80
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$18,123
$41,788
+131%
Net income
2023
2024
Change
Net income
+$55,091
+$29,045
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$18,123
$41,788
+131%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$18,123
$41,788
+131%
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