Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,330
Investments
54%
Other
44%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,266
Grants
90%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,140
$1,225
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,353
$34,994
+102%
Other
$0
$28,111
-
Total Revenues
$41,493
$64,330
+55%
Expenses
2023
2024
Change
Grants
$70,000
$81,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$915
$3,654
+299%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,322
$5,612
-23%
Total Expenses
$78,237
$90,266
+15%
Net income
2023
2024
Change
Net income
-$36,744
-$25,936
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$70,000
$81,000
+16%
Admin
$4,387
$9,266
+111%
Fundraising
$3,850
$0
-100%
Total Expenses
$78,237
$90,266
+15%