Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$46,922
Other
88%
Contributions
8%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$101,582
Salaries & Benefits
43%
Offices, Occupancy & IT
22%
Depreciation
17%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,916
$3,847
+32%
Government Grants
$0
$0
-
Fundraising Events
$1,786
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,170
$1,630
-25%
Investments
$7
$7
+0%
Other
$264,539
$41,438
-84%
Total Revenues
$271,418
$46,922
-83%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,737
$43,719
+64%
Fees to Service Providers
$11,051
$4,516
-59%
Advertising & Promotion
$416
$1,660
+299%
Offices, Occupancy & IT
$29,116
$21,989
-24%
Interest
$0
$0
-
Depreciation
$4,620
$17,171
+272%
Other
$33,032
$12,427
-62%
Total Expenses
$104,972
$101,582
-3%
Net income
2023
2024
Change
Net income
+$166,446
-$54,660
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$104,972
$101,582
-3%