Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$91,970
Investments
78%
Other
10%
Program Services
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$230,895
Fees to Service Providers
93%
Other
7%
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
$3,970
$2,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,854
$9,062
+87%
Membership Dues
$0
$0
-
Investments
$78,058
$71,578
-8%
Other
-$33,963
$9,330
-127%
Total Revenues
$52,919
$91,970
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,757
$215,513
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$15,382
-
Total Expenses
$209,757
$230,895
+10%
Net income
2023
2024
Change
Net income
-$156,838
-$138,925
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$186,924
$191,307
+2%
Admin
$22,833
$39,588
+73%
Fundraising
$0
$0
-
Total Expenses
$209,757
$230,895
+10%