Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$212,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,087
Fees to Service Providers
90%
Salaries & Benefits
9%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,600
$212,500
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,600
$212,500
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,000
-
Fees to Service Providers
$143,000
$102,572
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,677
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,939
$1,515
-22%
Total Expenses
$151,616
$114,087
-25%
Net income
2023
2024
Change
Net income
+$80,984
+$98,413
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$149,129
$113,445
-24%
Admin
$2,487
$642
-74%
Fundraising
$0
$0
-
Total Expenses
$151,616
$114,087
-25%
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