Income Statement

Fiscal Year: 2024
Revenues in 2024
$414,904
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$237,769
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,816
$381,847
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,842
$33,057
+19%
Other
$1,984
$0
-100%
Total Revenues
$374,642
$414,904
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,784
$237,769
+26%
Total Expenses
$188,784
$237,769
+26%
Net income
2023
2024
Change
Net income
+$185,858
+$177,135
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$181,221
$237,769
+31%
Admin
$7,563
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$188,784
$237,769
+26%