Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,547
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$29,870
Grants
90%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$8,583
$45,800
+434%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,115
$20,747
+37%
Other
$0
$0
-
Total Revenues
$23,698
$66,547
+181%
Expenses
2023
2024
Change
Grants
$16,030
$26,770
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,372
$3,100
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$19,402
$29,870
+54%
Net income
2023
2024
Change
Net income
+$4,296
+$36,677
+754%
Functional Expenses
Summary
2023
2024
Change
Program
$16,030
$26,770
+67%
Admin
$3,372
$3,100
-8%
Fundraising
$0
$0
-
Total Expenses
$19,402
$29,870
+54%