Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,015
Contributions
81%
Investments
15%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$82,048
Grants
62%
Advertising & Promotion
17%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,612
$182,180
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,308
$34,300
+98%
Other
$1,304
$8,535
+555%
Total Revenues
$170,224
$225,015
+32%
Expenses
2023
2024
Change
Grants
$12,984
$50,925
+292%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,538
$1,724
-51%
Advertising & Promotion
$1,559
$14,293
+817%
Offices, Occupancy & IT
$3,629
$2,186
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,322
$12,920
+199%
Total Expenses
$26,032
$82,048
+215%
Net income
2023
2024
Change
Net income
+$144,192
+$142,967
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$26,032
$82,048
+215%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,032
$82,048
+215%