Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,848
Contributions
68%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,120
Grants
58%
Other
40%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,800
$51,100
+270%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,621
$23,748
-4%
Other
$25
$0
-100%
Total Revenues
$38,446
$74,848
+95%
Expenses
2023
2024
Change
Grants
$32,444
$60,000
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,587
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276
$368
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,111
$41,165
+1850%
Total Expenses
$34,831
$103,120
+196%
Net income
2023
2024
Change
Net income
+$3,615
-$28,272
-882%
Functional Expenses
Summary
2023
2024
Change
Program
$32,444
$97,840
+202%
Admin
$2,387
$5,280
+121%
Fundraising
$0
$0
-
Total Expenses
$34,831
$103,120
+196%