Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,827
Contributions
49%
Investments
44%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,165
Grants
43%
Other
41%
Fees to Service Providers
17%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,744
$125,500
+505%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,293
$112,173
+19%
Other
-$35,519
$17,154
-148%
Total Revenues
$79,518
$254,827
+220%
Expenses
2023
2024
Change
Grants
$49,000
$49,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,421
$19,011
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2
$4
+100%
Depreciation
$0
$0
-
Other
$0
$47,150
-
Total Expenses
$65,423
$115,165
+76%
Net income
2023
2024
Change
Net income
+$14,095
+$139,662
+891%
Functional Expenses
Summary
2023
2024
Change
Program
$49,000
$96,090
+96%
Admin
$16,423
$19,075
+16%
Fundraising
$0
$0
-
Total Expenses
$65,423
$115,165
+76%