Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,174
Contributions
47%
Investments
39%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,336
Grants
93%
Fees to Service Providers
5%
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
$900
$52,535
+5737%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,928
$43,386
+11%
Other
$10,556
$16,253
+54%
Total Revenues
$50,384
$112,174
+123%
Expenses
2023
2024
Change
Grants
$32,000
$79,500
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,100
$3,950
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,425
$391
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,530
$1,495
-2%
Total Expenses
$47,055
$85,336
+81%
Net income
2023
2024
Change
Net income
+$3,329
+$26,838
+706%
Functional Expenses
Summary
2023
2024
Change
Program
$32,000
$79,500
+148%
Admin
$15,055
$5,836
-61%
Fundraising
$0
$0
-
Total Expenses
$47,055
$85,336
+81%
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