Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$346,358
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,838
Grants
87%
Fees to Service Providers
13%
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
$139,712
$312,509
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,026
$33,849
+61%
Other
$0
$0
-
Total Revenues
$160,738
$346,358
+115%
Expenses
2023
2024
Change
Grants
$130,652
$126,457
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,680
$19,381
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$144,332
$145,838
+1%
Net income
2023
2024
Change
Net income
+$16,406
+$200,520
+1122%
Functional Expenses
Summary
2023
2024
Change
Program
$144,332
$145,838
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,332
$145,838
+1%