Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,748
Fundraising Events
42%
Investments
35%
Contributions
20%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,148
Grants
99%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,982
$8,900
-1%
Government Grants
$0
$0
-
Fundraising Events
$19,661
$18,402
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,062
$15,450
+28%
Other
$1,799
$996
-45%
Total Revenues
$42,504
$43,748
+3%
Expenses
2023
2024
Change
Grants
$13,700
$14,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$29
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82
$119
+45%
Total Expenses
$13,782
$14,148
+3%
Net income
2023
2024
Change
Net income
+$28,722
+$29,600
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$13,782
$14,000
+2%
Admin
$0
$0
-
Fundraising
$0
$148
-
Total Expenses
$13,782
$14,148
+3%