Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$294,072
Contributions
56%
Other
29%
Membership Dues
9%
Program Services
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$171,842
Other
70%
Offices, Occupancy & IT
21%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,142
$163,431
+7530%
Government Grants
$0
$0
-
Fundraising Events
$252
$0
-100%
Program Services
$67,966
$16,639
-76%
Membership Dues
$8,667
$25,759
+197%
Investments
$947
$3,414
+261%
Other
$1,861
$84,829
+4458%
Total Revenues
$81,835
$294,072
+259%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600
$1,200
+100%
Fees to Service Providers
$877
$1,390
+58%
Advertising & Promotion
$0
$1,355
-
Offices, Occupancy & IT
$4,007
$35,359
+782%
Interest
$0
$0
-
Depreciation
$0
$12,632
-
Other
$89,246
$119,906
+34%
Total Expenses
$94,730
$171,842
+81%
Net income
2023
2024
Change
Net income
-$12,895
+$122,230
-1048%
Functional Expenses
Summary
2023
2024
Change
Program
-
$169,252
-
Admin
-
$2,590
-
Fundraising
-
$0
-
Total Expenses
$94,730
$171,842
+81%
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