Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,943
Investments
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,596
Advertising & Promotion
55%
Fees to Service Providers
35%
Grants
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,034
$5,450
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,057
$16,493
+26%
Other
$0
$0
-
Total Revenues
$30,091
$21,943
-27%
Expenses
2023
2024
Change
Grants
$2,185
$723
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,964
$3,331
+12%
Advertising & Promotion
$5,772
$5,267
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60
$275
+358%
Total Expenses
$10,981
$9,596
-13%
Net income
2023
2024
Change
Net income
+$19,110
+$12,347
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,185
$723
-67%
Admin
$8,796
$8,873
+1%
Fundraising
$0
$0
-
Total Expenses
$10,981
$9,596
-13%