Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$793,848
Other
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,187
Other
83%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,175
$35,989
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,501
$7,347
-30%
Other
$738,908
$750,512
+2%
Total Revenues
$822,584
$793,848
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,152
$4,500
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,067
$22,687
+19%
Total Expenses
$29,219
$27,187
-7%
Net income
2023
2024
Change
Net income
+$793,365
+$766,661
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$29,219
$27,187
-7%
Fundraising
$0
$0
-
Total Expenses
$29,219
$27,187
-7%