Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,966
Contributions
50%
Investments
29%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,159
Other
84%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,015
$19,593
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,938
$11,290
+26%
Other
$488
$8,083
+1556%
Total Revenues
$22,441
$38,966
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,611
$4,018
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,078
$21,141
+11%
Total Expenses
$22,689
$25,159
+11%
Net income
2023
2024
Change
Net income
-$248
+$13,807
-5667%
Functional Expenses
Summary
2023
2024
Change
Program
$19,078
$21,126
+11%
Admin
$3,611
$4,033
+12%
Fundraising
$0
$0
-
Total Expenses
$22,689
$25,159
+11%