Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,027
Contributions
74%
Investments
22%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,406
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,476
$167,784
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,709
$49,424
+28%
Other
$2,878
$8,819
+206%
Total Revenues
$143,063
$226,027
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,931
$126,406
+6%
Total Expenses
$118,931
$126,406
+6%
Net income
2023
2024
Change
Net income
+$24,132
+$99,621
+313%
Functional Expenses
Summary
2023
2024
Change
Program
$117,026
$117,343
+0%
Admin
$1,905
$9,063
+376%
Fundraising
$0
$0
-
Total Expenses
$118,931
$126,406
+6%