Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$64,799
Contributions
86%
Investments
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$48,767
Other
96%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,909
$55,523
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,789
$7,576
+58%
Other
-$7,216
$1,700
-124%
Total Revenues
$32,482
$64,799
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,962
$2,146
+9%
Advertising & Promotion
$40
$10
-75%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,081
$46,611
+817%
Total Expenses
$7,083
$48,767
+589%
Net income
2023
2024
Change
Net income
+$25,399
+$16,032
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$7,083
$4,526
-36%
Fundraising
$0
$44,241
-
Total Expenses
$7,083
$48,767
+589%