Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,770
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,374
Grants
86%
Other
14%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,914
$12,770
+116%
Other
$4,890
$0
-100%
Total Revenues
$110,804
$112,770
+2%
Expenses
2023
2024
Change
Grants
$25,500
$29,500
+16%
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
$4,112
$4,874
+19%
Total Expenses
$29,612
$34,374
+16%
Net income
2023
2024
Change
Net income
+$81,192
+$78,396
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$25,500
$29,500
+16%
Admin
$4,112
$4,874
+19%
Fundraising
$0
$0
-
Total Expenses
$29,612
$34,374
+16%