Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,998
Contributions
66%
Other
24%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,830
Grants
74%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,317
$68,310
+319%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,378
$11,136
+19%
Other
$67,260
$24,552
-63%
Total Revenues
$92,955
$103,998
+12%
Expenses
2023
2024
Change
Grants
$5,000
$85,000
+1600%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,420
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,323
$9,421
+612%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,028
$18,989
+836%
Total Expenses
$8,351
$114,830
+1275%
Net income
2023
2024
Change
Net income
+$84,604
-$10,832
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000
$85,000
+1600%
Admin
$3,351
$29,830
+790%
Fundraising
$0
$0
-
Total Expenses
$8,351
$114,830
+1275%