Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,347
Other
39%
Investments
33%
Contributions
28%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$13,776
Other
35%
Offices, Occupancy & IT
29%
Fees to Service Providers
18%
Grants
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,491
$10,615
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$30
-
Investments
$7,669
$12,275
+60%
Other
$2,835
$14,427
+409%
Total Revenues
$28,995
$37,347
+29%
Expenses
2023
2024
Change
Grants
$5,000
$2,500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,227
$2,521
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,149
$3,952
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,337
$4,803
-24%
Total Expenses
$20,713
$13,776
-33%
Net income
2023
2024
Change
Net income
+$8,282
+$23,571
+185%
Functional Expenses
Summary
2023
2024
Change
Program
-
$9,000
-
Admin
-
$4,776
-
Fundraising
-
$0
-
Total Expenses
$20,713
$13,776
-33%