Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,429
Investments
46%
Contributions
45%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,589
Other
98%
Fees to Service Providers
2%
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
$34,255
$29,960
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,044
$30,502
+13%
Other
$36,778
$5,967
-84%
Total Revenues
$98,077
$66,429
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,913
$994
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,919
$44,595
+2%
Total Expenses
$45,832
$45,589
-1%
Net income
2023
2024
Change
Net income
+$52,245
+$20,840
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$37,752
$44,595
+18%
Admin
$8,080
$994
-88%
Fundraising
$0
$0
-
Total Expenses
$45,832
$45,589
-1%