Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,820
Investments
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,213
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$22,359
$30,995
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,934
$43,825
-30%
Other
$0
$0
-
Total Revenues
$85,293
$74,820
-12%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,155
$1,213
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$21,155
$21,213
+0%
Net income
2023
2024
Change
Net income
+$64,138
+$53,607
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$20,000
$20,000
+0%
Admin
$1,155
$1,213
+5%
Fundraising
$0
$0
-
Total Expenses
$21,155
$21,213
+0%