Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,371
Contributions
51%
Investments
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,385
Other
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,865
$26,114
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,691
$25,257
+43%
Other
$0
$0
-
Total Revenues
$43,556
$51,371
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,200
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40
$19
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,926
$24,166
+1%
Total Expenses
$23,966
$25,385
+6%
Net income
2023
2024
Change
Net income
+$19,590
+$25,986
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$23,966
$25,385
+6%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$23,966
$25,385
+6%