Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,816
Investments
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,015
Other
45%
Grants
29%
Depreciation
17%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,253
$44,165
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,816
$85,651
+7%
Other
$0
$0
-
Total Revenues
$133,069
$129,816
-2%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,530
$7,807
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,013
$14,866
+6%
Other
$38,168
$39,342
+3%
Total Expenses
$83,711
$87,015
+4%
Net income
2023
2024
Change
Net income
+$49,358
+$42,801
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$74,632
$76,659
+3%
Admin
$9,079
$10,356
+14%
Fundraising
$0
$0
-
Total Expenses
$83,711
$87,015
+4%