Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,833
Investments
75%
Other
21%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,497
Grants
59%
Fees to Service Providers
33%
Salaries & Benefits
8%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75
$1,613
+2051%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,659
$26,815
+18%
Other
-$15,492
$7,405
-148%
Total Revenues
$7,242
$35,833
+395%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,913
$2,055
-96%
Fees to Service Providers
$9,710
$8,400
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155
$42
-73%
Total Expenses
$73,778
$25,497
-65%
Net income
2023
2024
Change
Net income
-$66,536
+$10,336
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$15,000
$15,000
+0%
Admin
$58,778
$10,497
-82%
Fundraising
$0
$0
-
Total Expenses
$73,778
$25,497
-65%