Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$63
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,813
Other
77%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$63
$63
+0%
Other
$0
$0
-
Total Revenues
$63
$63
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$815
$822
+1%
Interest
$0
$0
-
Depreciation
$512
$512
+0%
Other
$4,615
$5,279
+14%
Total Expenses
$6,142
$6,813
+11%
Net income
2023
2024
Change
Net income
-$6,079
-$6,750
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$5,917
$6,315
+7%
Admin
$225
$498
+121%
Fundraising
$0
$0
-
Total Expenses
$6,142
$6,813
+11%