Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,563
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,065
Grants
93%
Fees to Service Providers
7%
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
$53,550
$61,250
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,756
$30,313
+33%
Other
$0
$0
-
Total Revenues
$76,306
$91,563
+20%
Expenses
2023
2024
Change
Grants
$16,000
$15,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,075
$1,065
-1%
Advertising & Promotion
$792
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$0
-100%
Total Expenses
$18,067
$16,065
-11%
Net income
2023
2024
Change
Net income
+$58,239
+$75,498
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$16,358
$15,000
-8%
Admin
$1,709
$1,065
-38%
Fundraising
$0
$0
-
Total Expenses
$18,067
$16,065
-11%