Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,030
Other
74%
Investments
22%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,649
Grants
91%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,301
$11,560
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,629
$73,334
+12%
Other
$86,627
$246,136
+184%
Total Revenues
$182,557
$331,030
+81%
Expenses
2023
2024
Change
Grants
$94,200
$107,650
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279
$472
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,758
$10,527
+8%
Total Expenses
$104,237
$118,649
+14%
Net income
2023
2024
Change
Net income
+$78,320
+$212,381
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$104,237
$118,649
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,237
$118,649
+14%