Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,377
Investments
60%
Contributions
38%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,788
Grants
98%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,469
$21,923
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,245
$35,154
+93%
Other
$1,350
$1,300
-4%
Total Revenues
$42,064
$58,377
+39%
Expenses
2023
2024
Change
Grants
$30,106
$30,289
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$139
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292
$60
-79%
Total Expenses
$30,398
$30,788
+1%
Net income
2023
2024
Change
Net income
+$11,666
+$27,589
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$30,106
$30,289
+1%
Admin
$292
$499
+71%
Fundraising
$0
$0
-
Total Expenses
$30,398
$30,788
+1%