Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,227
Contributions
42%
Other
42%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,155
Grants
75%
Fees to Service Providers
25%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$40,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,916
$15,638
+12%
Other
$8,726
$39,589
+354%
Total Revenues
$22,642
$95,227
+321%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,330
$8,146
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9
$9
+0%
Total Expenses
$32,339
$33,155
+3%
Net income
2023
2024
Change
Net income
-$9,697
+$62,072
-740%
Functional Expenses
Summary
2023
2024
Change
Program
$25,000
$25,000
+0%
Admin
$7,339
$8,155
+11%
Fundraising
$0
$0
-
Total Expenses
$32,339
$33,155
+3%