Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$253,871
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,914
Other
79%
Offices, Occupancy & IT
18%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,028
$235,331
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,775
$18,540
+45%
Other
$0
$0
-
Total Revenues
$246,803
$253,871
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,762
+252%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,856
$47,425
+44%
Interest
$0
$0
-
Depreciation
$4,462
$4,758
+7%
Other
$224,788
$207,969
-7%
Total Expenses
$262,606
$261,914
0%
Net income
2023
2024
Change
Net income
-$15,803
-$8,043
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$262,606
$261,914
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,606
$261,914
0%