Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,234
Other
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$59,030
Other
93%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,116
$10,229
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,027
$23,005
-51%
Total Revenues
$62,143
$33,234
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,078
$59
-95%
Offices, Occupancy & IT
$1,110
$4,188
+277%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,491
$54,783
+9%
Total Expenses
$52,679
$59,030
+12%
Net income
2023
2024
Change
Net income
+$9,464
-$25,796
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$38,509
$44,756
+16%
Admin
$14,170
$14,274
+1%
Fundraising
$0
$0
-
Total Expenses
$52,679
$59,030
+12%