Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,565
Contributions
48%
Other
35%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,762
Other
96%
Fees to Service Providers
4%
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
$70,726
$76,624
+8%
Government Grants
$0
$0
-
Fundraising Events
-$11,869
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,431
$27,661
+23%
Other
$0
$55,280
-
Total Revenues
$81,288
$159,565
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,953
$4,150
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,650
$91,612
+11%
Total Expenses
$86,603
$95,762
+11%
Net income
2023
2024
Change
Net income
-$5,315
+$63,803
-1300%
Functional Expenses
Summary
2023
2024
Change
Program
-
$69,346
-
Admin
-
$6,294
-
Fundraising
-
$20,122
-
Total Expenses
$86,603
$95,762
+11%