Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,415
Investments
89%
Contributions
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,636
Grants
75%
Other
14%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,681
$4,174
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,694
$35,802
+45%
Other
-$856
$439
-151%
Total Revenues
$34,519
$40,415
+17%
Expenses
2023
2024
Change
Grants
$21,052
$33,632
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,495
$4,943
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,287
$6,061
+15%
Total Expenses
$30,834
$44,636
+45%
Net income
2023
2024
Change
Net income
+$3,685
-$4,221
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$21,052
$33,632
+60%
Admin
$9,782
$11,004
+12%
Fundraising
$0
$0
-
Total Expenses
$30,834
$44,636
+45%