Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,844
Investments
69%
Program Services
17%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,488
Other
70%
Depreciation
15%
Grants
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$10,180
+918%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,373
$12,338
+19%
Membership Dues
$0
$0
-
Investments
$58,266
$49,326
-15%
Other
$0
$0
-
Total Revenues
$69,639
$71,844
+3%
Expenses
2023
2024
Change
Grants
$1,000
$7,040
+604%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$402
$500
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,272
-
Interest
$0
$0
-
Depreciation
$2,297
$8,048
+250%
Other
$22,846
$38,628
+69%
Total Expenses
$26,545
$55,488
+109%
Net income
2023
2024
Change
Net income
+$43,094
+$16,356
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$26,545
$55,488
+109%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,545
$55,488
+109%