Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,274
Other
31%
Investments
29%
Fundraising Events
23%
Contributions
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,311
Fees to Service Providers
98%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,692
$38,552
+39%
Government Grants
$0
$0
-
Fundraising Events
$83,340
$50,369
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,910
$65,087
+16%
Other
-$5,132
$68,266
-1430%
Total Revenues
$161,810
$222,274
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,215
$81,308
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,821
$38
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,965
-
Total Expenses
$80,036
$83,311
+4%
Net income
2023
2024
Change
Net income
+$81,774
+$138,963
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$80,036
$83,311
+4%
Fundraising
$0
$0
-
Total Expenses
$80,036
$83,311
+4%