Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,842
Investments
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,672
Salaries & Benefits
63%
Other
37%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,000
$62,849
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,290
$80,993
+46%
Other
$0
$0
-
Total Revenues
$124,290
$143,842
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,456
$17,672
-49%
Total Expenses
$64,456
$47,672
-26%
Net income
2023
2024
Change
Net income
+$59,834
+$96,170
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$64,456
$47,672
-26%
Fundraising
$0
$0
-
Total Expenses
$64,456
$47,672
-26%