Income Statement

Fiscal Year: 2024
Revenues in 2024
$184,928
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$42,391
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$134,400
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,408
$50,528
+136%
Other
$0
$0
-
Total Revenues
$221,408
$184,928
-16%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,590
$42,361
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,515
$30
-99%
Total Expenses
$28,605
$42,391
+48%
Net income
2023
2024
Change
Net income
+$192,803
+$142,537
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$24,500
$40,233
+64%
Admin
$4,105
$2,158
-47%
Fundraising
$0
$0
-
Total Expenses
$28,605
$42,391
+48%