Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,317
Contributions
80%
Investments
12%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,056
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$59,268
$80,925
+37%
Government Grants
$0
$0
-
Fundraising Events
$11,886
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,583
$12,613
+92%
Other
$4,180
$7,779
+86%
Total Revenues
$81,917
$101,317
+24%
Expenses
2023
2024
Change
Grants
$43,775
$184,895
+322%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$324
$4,161
+1184%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269
$0
-100%
Total Expenses
$44,368
$189,056
+326%
Net income
2023
2024
Change
Net income
+$37,549
-$87,739
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$43,775
$184,895
+322%
Admin
$593
$4,161
+602%
Fundraising
$0
$0
-
Total Expenses
$44,368
$189,056
+326%