Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2024
$43,314
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$380,881
Fees to Service Providers
91%
Grants
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$75
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,412
$43,314
-12%
Other
$0
$0
-
Total Revenues
$49,487
$43,314
-12%
Expenses
2023
2024
Change
Grants
$0
$35,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781
$0
-100%
Fees to Service Providers
$379,948
$345,881
-9%
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$25
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$381,027
$380,881
0%
Net income
2023
2024
Change
Net income
-$331,540
-$337,567
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$352,190
$363,869
+3%
Admin
$28,837
$17,012
-41%
Fundraising
$0
$0
-
Total Expenses
$381,027
$380,881
0%