Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,735
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,399
Offices, Occupancy & IT
71%
Other
19%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,570
$153,726
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,839
$50,009
+36%
Other
$0
$0
-
Total Revenues
$219,409
$203,735
-7%
Expenses
2023
2024
Change
Grants
$0
$455
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,993
$3,124
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145
$820
+466%
Total Expenses
$2,138
$4,399
+106%
Net income
2023
2024
Change
Net income
+$217,271
+$199,336
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,961
$4,219
+115%
Admin
$177
$180
+2%
Fundraising
$0
$0
-
Total Expenses
$2,138
$4,399
+106%