Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,092
Investments
64%
Contributions
28%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,690
Other
69%
Grants
26%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,545
$26,818
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,564
$61,300
+5%
Other
$18,752
$6,974
-63%
Total Revenues
$114,861
$95,092
-17%
Expenses
2023
2024
Change
Grants
$44,711
$15,010
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,600
$2,750
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,974
$38,930
+388%
Total Expenses
$59,285
$56,690
-4%
Net income
2023
2024
Change
Net income
+$55,576
+$38,402
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$59,285
$56,690
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,285
$56,690
-4%