Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$68,105
Investments
59%
Contributions
26%
Fundraising Events
14%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,114
Fees to Service Providers
91%
Grants
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$15,844
$17,443
+10%
Government Grants
$0
$0
-
Fundraising Events
$10,487
$9,562
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,289
$40,167
+80%
Other
-$257
$933
-463%
Total Revenues
$48,363
$68,105
+41%
Expenses
2023
2024
Change
Grants
$6,822
$4,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$41,114
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$6,838
$45,114
+560%
Net income
2023
2024
Change
Net income
+$41,525
+$22,991
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$6,838
$43,059
+530%
Admin
$0
$2,055
-
Fundraising
$0
$0
-
Total Expenses
$6,838
$45,114
+560%