Income Statement

Fiscal Year: 2024
Revenues in 2024
$300
Contributions
67%
Membership Dues
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$125
Fees to Service Providers
80%
Other
20%
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
$225
$200
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$100
$100
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$325
$300
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$100
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$25
+0%
Total Expenses
$250
$125
-50%
Net income
2023
2024
Change
Net income
+$75
+$175
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$250
$125
-50%
Fundraising
$0
$0
-
Total Expenses
$250
$125
-50%