Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,059
Investments
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,185
Other
>99%
Fees to Service Providers
<1%
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
$27,290
$19,209
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,264
$64,850
+6%
Other
$0
$0
-
Total Revenues
$88,554
$84,059
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$322
$325
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,279
$39,860
-12%
Total Expenses
$45,601
$40,185
-12%
Net income
2023
2024
Change
Net income
+$42,953
+$43,874
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$42,530
$39,375
-7%
Admin
$3,071
$810
-74%
Fundraising
$0
$0
-
Total Expenses
$45,601
$40,185
-12%