Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,435
Investments
83%
Contributions
12%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$66,463
Other
82%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,586
$7,727
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,780
$2,675
+50%
Investments
$48,918
$52,033
+6%
Other
$0
$0
-
Total Revenues
$83,284
$62,435
-25%
Expenses
2023
2024
Change
Grants
$0
$4,125
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,331
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,522
$5,444
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,463
$54,563
-10%
Total Expenses
$64,985
$66,463
+2%
Net income
2023
2024
Change
Net income
+$18,299
-$4,028
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$56,448
-
Admin
$0
$10,015
-
Fundraising
$0
$0
-
Total Expenses
$64,985
$66,463
+2%