Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$160,249
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,938
Other
68%
Offices, Occupancy & IT
31%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,413
$160,245
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$118,416
$160,249
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$795
$360
-55%
Offices, Occupancy & IT
$54,271
$47,822
-12%
Interest
$0
$0
-
Depreciation
$2,176
$2,176
+0%
Other
$129,391
$105,580
-18%
Total Expenses
$186,633
$155,938
-16%
Net income
2023
2024
Change
Net income
-$68,217
+$4,311
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$186,633
$155,938
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,633
$155,938
-16%