Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,229
Investments
60%
Other
35%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,093
Grants
74%
Other
19%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,000
$3,250
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,888
$42,216
+28%
Other
$45,760
$24,763
-46%
Total Revenues
$145,648
$70,229
-52%
Expenses
2023
2024
Change
Grants
$47,000
$80,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,953
$8,093
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,000
$20,000
+0%
Total Expenses
$71,953
$108,093
+50%
Net income
2023
2024
Change
Net income
+$73,695
-$37,864
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$47,000
$80,000
+70%
Admin
$24,953
$28,093
+13%
Fundraising
$0
$0
-
Total Expenses
$71,953
$108,093
+50%