Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,139
Investments
44%
Fundraising Events
37%
Other
11%
Contributions
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,281
Other
65%
Depreciation
21%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,789
$5,000
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$26,163
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,104
$30,977
+19%
Other
$6,378
$7,999
+25%
Total Revenues
$90,271
$70,139
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,526
$5,631
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,001
$0
-100%
Depreciation
$8,284
$8,287
+0%
Other
$14,783
$26,363
+78%
Total Expenses
$31,594
$40,281
+27%
Net income
2023
2024
Change
Net income
+$58,677
+$29,858
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$30,157
$12,479
-59%
Admin
$1,437
$1,439
+0%
Fundraising
$0
$26,363
-
Total Expenses
$31,594
$40,281
+27%