Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,790
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,188
Other
89%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,391
$97,306
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,277
$29,484
+140%
Other
$0
$0
-
Total Revenues
$149,668
$126,790
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,013
$6,013
+0%
Other
$75,786
$49,175
-35%
Total Expenses
$81,799
$55,188
-33%
Net income
2023
2024
Change
Net income
+$67,869
+$71,602
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$81,799
$55,188
-33%
Fundraising
$0
$0
-
Total Expenses
$81,799
$55,188
-33%