Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$74,337
Other
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,808
Fees to Service Providers
63%
Other
34%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,900
$17,700
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$37
+23%
Other
$24,850
$56,600
+128%
Total Revenues
$65,780
$74,337
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,970
$20,000
-9%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,068
$10,808
+7%
Total Expenses
$32,038
$31,808
-1%
Net income
2023
2024
Change
Net income
+$33,742
+$42,529
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$28,253
$21,989
-22%
Fundraising
$3,785
$9,819
+159%
Total Expenses
$32,038
$31,808
-1%
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