Income Statement

Fiscal Year: 2024
Revenues in 2024
$123,734
Contributions
82%
Investments
15%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,470
Other
91%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,791
$101,228
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,096
$18,006
+37%
Other
$0
$4,500
-
Total Revenues
$108,887
$123,734
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$845
$1,945
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$8,736
-
Other
$51,811
$101,789
+96%
Total Expenses
$52,656
$112,470
+114%
Net income
2023
2024
Change
Net income
+$56,231
+$11,264
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$52,656
$112,470
+114%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,656
$112,470
+114%