Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,034
Contributions
76%
Investments
11%
Program Services
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,806
Other
96%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,335
$85,057
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,800
$8,000
-26%
Membership Dues
$0
$0
-
Investments
$0
$12,522
-
Other
-$16,554
$6,455
-139%
Total Revenues
$30,581
$112,034
+266%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$500
$500
+0%
Other
$6,230
$13,306
+114%
Total Expenses
$7,190
$13,806
+92%
Net income
2023
2024
Change
Net income
+$23,391
+$98,228
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$6,730
$13,806
+105%
Admin
$460
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$7,190
$13,806
+92%