Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,603
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,710
Grants
87%
Other
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,160
$105,609
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,334
$17,994
+10%
Other
$0
$0
-
Total Revenues
$95,494
$123,603
+29%
Expenses
2023
2024
Change
Grants
$77,900
$97,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$498
$0
-100%
Offices, Occupancy & IT
$813
$347
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$623
$14,363
+2205%
Total Expenses
$79,834
$111,710
+40%
Net income
2023
2024
Change
Net income
+$15,660
+$11,893
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$79,834
$111,710
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,834
$111,710
+40%