Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,967
Contributions
68%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$42,208
Grants
83%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,334
$67,589
+822%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,073
$31,378
+49%
Other
$0
$0
-
Total Revenues
$28,407
$98,967
+248%
Expenses
2023
2024
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,494
$771
-48%
Advertising & Promotion
$0
$529
-
Offices, Occupancy & IT
$2,000
$2,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,863
$3,908
+37%
Total Expenses
$41,357
$42,208
+2%
Net income
2023
2024
Change
Net income
-$12,950
+$56,759
-538%
Functional Expenses
Summary
2023
2024
Change
Program
$41,357
$42,208
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$41,357
$42,208
+2%