Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,704
Contributions
42%
Investments
33%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,283
Other
81%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,100
$35,400
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,559
$27,634
+78%
Other
$54,945
$21,670
-61%
Total Revenues
$114,604
$84,704
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,825
$4,550
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,022
$3,582
+77%
Interest
$0
$0
-
Depreciation
$804
$4,124
+413%
Other
$60,524
$53,027
-12%
Total Expenses
$69,175
$65,283
-6%
Net income
2023
2024
Change
Net income
+$45,429
+$19,421
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$62,816
-
-
Admin
$6,359
-
-
Fundraising
-
-
-
Total Expenses
$69,175
$65,283
-6%