Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,755
Contributions
52%
Investments
30%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,675
Grants
62%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,132
$37,604
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,280
$21,224
-50%
Other
$11,800
$12,927
+10%
Total Revenues
$91,212
$71,755
-21%
Expenses
2023
2024
Change
Grants
$10,500
$42,500
+305%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,264
$19,339
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,783
$1,889
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,644
$4,947
+7%
Total Expenses
$35,191
$68,675
+95%
Net income
2023
2024
Change
Net income
+$56,021
+$3,080
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$11,715
$43,421
+271%
Admin
$23,476
$25,254
+8%
Fundraising
$0
$0
-
Total Expenses
$35,191
$68,675
+95%