Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,711
Contributions
51%
Other
37%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,928
Grants
93%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$40,500
+3950%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,375
$9,110
+9%
Other
$4,887
$29,101
+495%
Total Revenues
$14,262
$78,711
+452%
Expenses
2023
2024
Change
Grants
$15,000
$12,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$913
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$15
+0%
Total Expenses
$15,815
$12,928
-18%
Net income
2023
2024
Change
Net income
-$1,553
+$65,783
-4336%
Functional Expenses
Summary
2023
2024
Change
Program
$15,015
$12,015
-20%
Admin
$800
$913
+14%
Fundraising
$0
$0
-
Total Expenses
$15,815
$12,928
-18%