Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,855
Investments
40%
Other
36%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,065
Grants
80%
Fees to Service Providers
19%
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
$424
$6,763
+1495%
Government Grants
$0
$0
-
Fundraising Events
$7,113
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,731
$11,116
+14%
Other
$764
$9,976
+1206%
Total Revenues
$18,032
$27,855
+54%
Expenses
2023
2024
Change
Grants
$3,500
$28,200
+706%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,574
$6,829
+4%
Advertising & Promotion
$102
$0
-100%
Offices, Occupancy & IT
$857
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$36
+260%
Total Expenses
$11,043
$35,065
+218%
Net income
2023
2024
Change
Net income
+$6,989
-$7,210
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$9,685
$28,200
+191%
Admin
$1,358
$6,865
+406%
Fundraising
$0
$0
-
Total Expenses
$11,043
$35,065
+218%