Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,109
Contributions
76%
Investments
16%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,086
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,444
$154,130
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,158
$33,181
+951%
Other
$27,263
$15,798
-42%
Total Revenues
$199,865
$203,109
+2%
Expenses
2023
2024
Change
Grants
$160,000
$260,000
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,248
$1,568
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,519
$3,518
0%
Total Expenses
$164,767
$265,086
+61%
Net income
2023
2024
Change
Net income
+$35,098
-$61,977
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$160,000
$260,000
+63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$164,767
$265,086
+61%