Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,651
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$139,639
Grants
98%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,021
$320,000
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,347
$14,633
+19%
Other
$0
$18
-
Total Revenues
$244,368
$334,651
+37%
Expenses
2023
2024
Change
Grants
$66,741
$137,300
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$2,145
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10
$11
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275
$183
-33%
Total Expenses
$67,826
$139,639
+106%
Net income
2023
2024
Change
Net income
+$176,542
+$195,012
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$67,826
$139,639
+106%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$67,826
$139,639
+106%