Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,687
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,569
Grants
87%
Other
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,030
$27,274
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75
$4,413
+5784%
Other
$0
$0
-
Total Revenues
$28,105
$31,687
+13%
Expenses
2023
2024
Change
Grants
$0
$27,312
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$790
$1,029
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,832
$3,228
-16%
Total Expenses
$4,709
$31,569
+570%
Net income
2023
2024
Change
Net income
+$23,396
+$118
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$963
$27,312
+2736%
Admin
$3,746
$3,525
-6%
Fundraising
$0
$732
-
Total Expenses
$4,709
$31,569
+570%