Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,928
Investments
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,364
Offices, Occupancy & IT
65%
Other
21%
Grants
13%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,534
$13,004
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,824
$14,924
-37%
Other
$0
$0
-
Total Revenues
$40,358
$27,928
-31%
Expenses
2023
2024
Change
Grants
$4,548
$6,319
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,254
$31,586
+158%
Interest
$4,810
$120
-98%
Depreciation
$0
$0
-
Other
$8,305
$10,339
+24%
Total Expenses
$29,917
$48,364
+62%
Net income
2023
2024
Change
Net income
+$10,441
-$20,436
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$25,363
$43,366
+71%
Admin
$4,554
$4,998
+10%
Fundraising
$0
$0
-
Total Expenses
$29,917
$48,364
+62%