Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,654
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,250
Grants
>99%
Fees to Service Providers
<1%
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
$281,046
$325,523
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,190
$15,131
+48%
Other
$0
$0
-
Total Revenues
$291,236
$340,654
+17%
Expenses
2023
2024
Change
Grants
$243,995
$244,800
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,300
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,150
$150
-93%
Total Expenses
$247,395
$246,250
0%
Net income
2023
2024
Change
Net income
+$43,841
+$94,404
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$243,995
$244,800
+0%
Admin
$3,400
$1,450
-57%
Fundraising
$0
$0
-
Total Expenses
$247,395
$246,250
0%