Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,637
Investments
35%
Other
33%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,569
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,535
$116,938
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,924
$131,907
+76%
Other
-$47,365
$123,792
-361%
Total Revenues
$144,094
$372,637
+159%
Expenses
2023
2024
Change
Grants
$81,990
$104,714
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,247
$5,809
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233
$46
-80%
Total Expenses
$89,628
$110,569
+23%
Net income
2023
2024
Change
Net income
+$54,466
+$262,068
+381%
Functional Expenses
Summary
2023
2024
Change
Program
$81,990
$110,569
+35%
Admin
$7,405
$0
-100%
Fundraising
$233
$0
-100%
Total Expenses
$89,628
$110,569
+23%