Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,951
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,740
Grants
91%
Fees to Service Providers
9%
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
$37,649
$47,133
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,076
$33,818
+53%
Other
$1,035
$0
-100%
Total Revenues
$60,760
$80,951
+33%
Expenses
2023
2024
Change
Grants
$33,028
$24,250
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$323
$2,290
+609%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$933
$200
-79%
Total Expenses
$34,284
$26,740
-22%
Net income
2023
2024
Change
Net income
+$26,476
+$54,211
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$33,028
$24,250
-27%
Admin
$1,256
$2,490
+98%
Fundraising
$0
$0
-
Total Expenses
$34,284
$26,740
-22%