Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$198,110
Contributions
85%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,505
Grants
94%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,416
$168,394
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,083
$0
-100%
Membership Dues
$0
$0
-
Investments
$82
$14,209
+17228%
Other
$0
$15,507
-
Total Revenues
$124,581
$198,110
+59%
Expenses
2023
2024
Change
Grants
$35,950
$62,485
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,145
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,726
$1,025
-91%
Total Expenses
$48,476
$66,505
+37%
Net income
2023
2024
Change
Net income
+$76,105
+$131,605
+73%
Functional Expenses
Summary
2023
2024
Change
Program
-
$63,348
-
Admin
-
$3,157
-
Fundraising
-
$0
-
Total Expenses
$48,476
$66,505
+37%