Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,325
Other
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,162
Other
69%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,181
$690
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$37
+0%
Other
$15,742
$20,598
+31%
Total Revenues
$16,960
$21,325
+26%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,950
$3,800
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,100
$2,100
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,681
$13,162
+23%
Total Expenses
$16,731
$19,162
+15%
Net income
2023
2024
Change
Net income
+$229
+$2,163
+845%
Functional Expenses
Summary
2023
2024
Change
Program
$8,720
$10,648
+22%
Admin
$7,571
$8,514
+12%
Fundraising
$440
$0
-100%
Total Expenses
$16,731
$19,162
+15%