Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,616
Other
55%
Contributions
27%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,751
Other
31%
Grants
30%
Offices, Occupancy & IT
20%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,849
$90,083
+3062%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,446
$56,891
+65%
Other
$277,797
$181,642
-35%
Total Revenues
$315,092
$328,616
+4%
Expenses
2023
2024
Change
Grants
$25,423
$63,162
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$39,764
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,008
$40,691
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,575
$64,134
+13%
Total Expenses
$114,006
$207,751
+82%
Net income
2023
2024
Change
Net income
+$201,086
+$120,865
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$81,998
$127,296
+55%
Admin
$32,008
$42,201
+32%
Fundraising
$0
$38,254
-
Total Expenses
$114,006
$207,751
+82%