Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,595
Other
53%
Contributions
35%
Investments
11%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,674
Grants
60%
Other
35%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,322
$55,142
+2275%
Government Grants
$0
$1,090
-
Fundraising Events
$74,173
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,403
$16,492
+23%
Other
$0
$82,871
-
Total Revenues
$89,898
$155,595
+73%
Expenses
2023
2024
Change
Grants
$27,500
$25,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$310
$1,267
+309%
Advertising & Promotion
$312
$0
-100%
Offices, Occupancy & IT
$0
$765
-
Interest
$0
$9
-
Depreciation
$0
$0
-
Other
$12,213
$14,633
+20%
Total Expenses
$40,335
$41,674
+3%
Net income
2023
2024
Change
Net income
+$49,563
+$113,921
+130%
Functional Expenses
Summary
2023
2024
Change
Program
-
$35,607
-
Admin
-
$4,576
-
Fundraising
-
$1,491
-
Total Expenses
$40,335
$41,674
+3%