Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,313
Contributions
65%
Investments
21%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,855
Other
88%
Depreciation
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,514
$59,213
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,722
$18,784
+75%
Other
$28,109
$13,316
-53%
Total Revenues
$87,345
$91,313
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$500
-50%
Advertising & Promotion
$269
$559
+108%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,777
$1,777
+0%
Other
$5,610
$20,019
+257%
Total Expenses
$8,656
$22,855
+164%
Net income
2023
2024
Change
Net income
+$78,689
+$68,458
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$6,425
$22,855
+256%
Fundraising
$2,231
$0
-100%
Total Expenses
$8,656
$22,855
+164%