Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,278
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,475
Other
86%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$725
$78
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$15
+88%
Other
$16,905
$66,185
+292%
Total Revenues
$17,638
$66,278
+276%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318
$1,182
+272%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,469
$7,293
-23%
Total Expenses
$9,787
$8,475
-13%
Net income
2023
2024
Change
Net income
+$7,851
+$57,803
+636%
Functional Expenses
Summary
2023
2024
Change
Program
$5,148
$5,316
+3%
Admin
$4,596
$3,159
-31%
Fundraising
$43
$0
-100%
Total Expenses
$9,787
$8,475
-13%