Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$241,839
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,950
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,839
$205,536
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,940
$36,303
+306%
Other
$0
$0
-
Total Revenues
$247,779
$241,839
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,725
$1,825
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,400
$200,125
0%
Total Expenses
$202,125
$201,950
0%
Net income
2023
2024
Change
Net income
+$45,654
+$39,889
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$200,000
+0%
Admin
$1,975
$1,950
-1%
Fundraising
$150
$0
-100%
Total Expenses
$202,125
$201,950
0%