Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,284
Contributions
64%
Investments
32%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,664
Other
72%
Interest
22%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,000
$20,000
-43%
Government Grants
$0
$1,300
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$534
$9,984
+1770%
Other
$0
$0
-
Total Revenues
$35,534
$31,284
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795
$2,450
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,692
$7,692
+0%
Depreciation
$0
$0
-
Other
$12,290
$25,522
+108%
Total Expenses
$20,777
$35,664
+72%
Net income
2023
2024
Change
Net income
+$14,757
-$4,380
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$19,982
$33,214
+66%
Admin
$795
$2,450
+208%
Fundraising
$0
$0
-
Total Expenses
$20,777
$35,664
+72%