Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,585
Contributions
75%
Investments
16%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,477
Grants
81%
Fees to Service Providers
13%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,021
$133,952
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,486
$27,720
+23%
Other
-$3,180
$16,913
-632%
Total Revenues
$129,327
$178,585
+38%
Expenses
2023
2024
Change
Grants
$11,140
$50,000
+349%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,742
$8,195
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,286
$3,282
+44%
Total Expenses
$24,168
$61,477
+154%
Net income
2023
2024
Change
Net income
+$105,159
+$117,108
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$11,140
$50,000
+349%
Admin
$13,028
$11,477
-12%
Fundraising
$0
$0
-
Total Expenses
$24,168
$61,477
+154%