Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,823
Contributions
84%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,330
Other
92%
Fees to Service Providers
8%
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
$24,490
$24,128
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,235
$4,692
+11%
Other
$0
$3
-
Total Revenues
$28,725
$28,823
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,185
$1,214
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,914
$14,116
-29%
Total Expenses
$21,099
$15,330
-27%
Net income
2023
2024
Change
Net income
+$7,626
+$13,493
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$21,099
$15,330
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$21,099
$15,330
-27%