Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,106
Investments
79%
Contributions
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,259
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,770
$45,243
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,311
$169,888
+10%
Other
-$1,690
$975
-158%
Total Revenues
$191,391
$216,106
+13%
Expenses
2023
2024
Change
Grants
$70,000
$174,999
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,422
$6,260
+158%
Total Expenses
$72,422
$181,259
+150%
Net income
2023
2024
Change
Net income
+$118,969
+$34,847
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$70,000
$181,174
+159%
Admin
$2,422
$85
-96%
Fundraising
$0
$0
-
Total Expenses
$72,422
$181,259
+150%