Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$205,352
Contributions
88%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,686
Fees to Service Providers
85%
Grants
12%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,141
$181,000
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,109
$23,173
+129%
Other
$0
$1,179
-
Total Revenues
$80,250
$205,352
+156%
Expenses
2023
2024
Change
Grants
$0
$5,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$36,174
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$612
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,873
$700
-97%
Total Expenses
$24,873
$42,686
+72%
Net income
2023
2024
Change
Net income
+$55,377
+$162,666
+194%
Functional Expenses
Summary
2023
2024
Change
Program
-
$35,681
-
Admin
-
$7,005
-
Fundraising
-
$0
-
Total Expenses
$24,873
$42,686
+72%