Income Statement

Fiscal Year: 2024
Revenues in 2024
$145,391
Investments
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,979
Other
>99%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,056
$13,429
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,263
$131,962
+43%
Other
-$8,654
$0
-100%
Total Revenues
$93,665
$145,391
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$625
$125
-80%
Interest
$0
$0
-
Depreciation
$283
$283
+0%
Other
$69,912
$75,571
+8%
Total Expenses
$70,820
$75,979
+7%
Net income
2023
2024
Change
Net income
+$22,845
+$69,412
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$70,820
$75,979
+7%
Fundraising
$0
$0
-
Total Expenses
$70,820
$75,979
+7%