Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$512,893
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$28,352
Fees to Service Providers
78%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$500,935
$500,191
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,702
-
Other
$0
$0
-
Total Revenues
$500,935
$512,893
+2%
Expenses
2023
2024
Change
Grants
$500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,258
$22,118
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,754
$6,234
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$539,012
$28,352
-95%
Net income
2023
2024
Change
Net income
-$38,077
+$484,541
-1373%
Functional Expenses
Summary
2023
2024
Change
Program
$500,000
$0
-100%
Admin
$39,012
$28,352
-27%
Fundraising
$0
$0
-
Total Expenses
$539,012
$28,352
-95%