Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,182
Contributions
58%
Other
24%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,933
Grants
57%
Offices, Occupancy & IT
43%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,250
$202,892
+529%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,507
$63,082
+36%
Other
$0
$83,208
-
Total Revenues
$78,757
$349,182
+343%
Expenses
2023
2024
Change
Grants
$34,938
$14,142
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,422
$10,706
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$85
-
Total Expenses
$44,360
$24,933
-44%
Net income
2023
2024
Change
Net income
+$34,397
+$324,249
+843%
Functional Expenses
Summary
2023
2024
Change
Program
$44,360
$24,933
-44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$44,360
$24,933
-44%