Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$146,167
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,395
Offices, Occupancy & IT
87%
Other
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$394
$1,117
+184%
Other
$79,753
$145,050
+82%
Total Revenues
$80,147
$146,167
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,467
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,975
$40,522
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,714
$5,873
-33%
Total Expenses
$87,156
$46,395
-47%
Net income
2023
2024
Change
Net income
-$7,009
+$99,772
-1523%
Functional Expenses
Summary
2023
2024
Change
Program
$67,071
$38,055
-43%
Admin
$20,085
$8,340
-58%
Fundraising
$0
$0
-
Total Expenses
$87,156
$46,395
-47%