Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,863
Contributions
84%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,721
Grants
44%
Other
40%
Fees to Service Providers
12%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,686
$147,728
+22%
Government Grants
$0
$0
-
Fundraising Events
$11,285
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,567
$16,606
+44%
Other
-$4,653
$11,529
-348%
Total Revenues
$138,885
$175,863
+27%
Expenses
2023
2024
Change
Grants
$2,000
$11,000
+450%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,008
-
Advertising & Promotion
$0
$893
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,927
$9,820
-18%
Total Expenses
$13,927
$24,721
+78%
Net income
2023
2024
Change
Net income
+$124,958
+$151,142
+21%
Functional Expenses
Summary
2023
2024
Change
Program
-
$11,025
-
Admin
-
$5,571
-
Fundraising
-
$8,125
-
Total Expenses
$13,927
$24,721
+78%