Income Statement

Fiscal Year: 2024
Revenues in 2024
$98,809
Other
80%
Contributions
10%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,686
Other
94%
Fees to Service Providers
6%
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
$1,000
$10,000
+900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,765
$9,474
+40%
Other
$69,127
$79,335
+15%
Total Revenues
$76,892
$98,809
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$850
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,564
$13,836
-5%
Total Expenses
$15,264
$14,686
-4%
Net income
2023
2024
Change
Net income
+$61,628
+$84,123
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$14,487
$13,809
-5%
Admin
$777
$877
+13%
Fundraising
$0
$0
-
Total Expenses
$15,264
$14,686
-4%