Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,687
Investments
56%
Other
35%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,750
Grants
93%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,925
$10,755
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,522
$63,479
+2%
Other
$44,652
$39,453
-12%
Total Revenues
$131,099
$113,687
-13%
Expenses
2023
2024
Change
Grants
$2,500
$52,500
+2000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,400
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,226
$4,250
-48%
Total Expenses
$16,126
$56,750
+252%
Net income
2023
2024
Change
Net income
+$114,973
+$56,937
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,500
$52,500
+2000%
Admin
$13,626
$4,250
-69%
Fundraising
$0
$0
-
Total Expenses
$16,126
$56,750
+252%