Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$139,567
Contributions
59%
Other
21%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,796
Fees to Service Providers
88%
Other
12%
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
$31,662
$82,717
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$27,011
+142063%
Other
$0
$29,839
-
Total Revenues
$31,681
$139,567
+341%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,861
$56,395
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,085
$7,401
-33%
Total Expenses
$69,007
$63,796
-8%
Net income
2023
2024
Change
Net income
-$37,326
+$75,771
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$30,146
$24,001
-20%
Fundraising
$38,861
$39,795
+2%
Total Expenses
$69,007
$63,796
-8%