Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,115
Contributions
58%
Investments
31%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,755
Grants
67%
Fees to Service Providers
33%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,640
$127,954
+4747%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,231
$67,901
+11%
Other
$4,208
$24,260
+477%
Total Revenues
$68,079
$220,115
+223%
Expenses
2023
2024
Change
Grants
$25,101
$31,398
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,562
$15,357
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$41,663
$46,755
+12%
Net income
2023
2024
Change
Net income
+$26,416
+$173,360
+556%
Functional Expenses
Summary
2023
2024
Change
Program
$41,663
$46,755
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$41,663
$46,755
+12%