Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,385
Other
82%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,564
Other
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$200
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,832
$8,834
+13%
Other
$50,056
$42,351
-15%
Total Revenues
$57,988
$51,385
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,599
$5,613
+0%
Advertising & Promotion
$288
$298
+3%
Offices, Occupancy & IT
$0
$997
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,297
$59,656
-15%
Total Expenses
$76,184
$66,564
-13%
Net income
2023
2024
Change
Net income
-$18,196
-$15,179
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$11,510
$8,100
-30%
Admin
$64,674
$58,464
-10%
Fundraising
$0
$0
-
Total Expenses
$76,184
$66,564
-13%