Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$539,300
Contributions
55%
Investments
27%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,287
Other
44%
Grants
42%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,111
$295,255
+2820%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,747
$145,443
+36%
Other
$44,982
$98,602
+119%
Total Revenues
$161,840
$539,300
+233%
Expenses
2023
2024
Change
Grants
$117,667
$128,667
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,645
$42,620
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$132,000
-
Total Expenses
$144,312
$303,287
+110%
Net income
2023
2024
Change
Net income
+$17,528
+$236,013
+1246%
Functional Expenses
Summary
2023
2024
Change
Program
$117,667
$260,667
+122%
Admin
$26,645
$42,620
+60%
Fundraising
$0
$0
-
Total Expenses
$144,312
$303,287
+110%