Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,701
Contributions
48%
Investments
34%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,539
Grants
80%
Depreciation
13%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$83,990
$92,281
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,957
$65,659
+15%
Other
$131,606
$32,761
-75%
Total Revenues
$272,553
$190,701
-30%
Expenses
2023
2024
Change
Grants
$90,000
$190,000
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,915
$16,666
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,872
$30,873
+0%
Other
$0
$0
-
Total Expenses
$134,787
$237,539
+76%
Net income
2023
2024
Change
Net income
+$137,766
-$46,838
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$134,787
$237,539
+76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,787
$237,539
+76%