Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,801
Contributions
54%
Investments
46%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$156,922
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,521
$128,130
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,277
$110,106
+26%
Other
$0
$565
-
Total Revenues
$370,798
$238,801
-36%
Expenses
2023
2024
Change
Grants
$114,500
$153,500
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,590
$2,672
+68%
Total Expenses
$116,090
$156,922
+35%
Net income
2023
2024
Change
Net income
+$254,708
+$81,879
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$114,500
$153,500
+34%
Admin
$1,590
$3,422
+115%
Fundraising
$0
$0
-
Total Expenses
$116,090
$156,922
+35%