Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,322
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,787
Other
80%
Depreciation
20%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$264
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$14,702
$15,057
+2%
Total Revenues
$14,703
$15,322
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25
$25
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189
$0
-100%
Interest
$0
$0
-
Depreciation
$3,411
$2,755
-19%
Other
$22,419
$11,007
-51%
Total Expenses
$26,044
$13,787
-47%
Net income
2023
2024
Change
Net income
-$11,341
+$1,535
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$21,335
$10,479
-51%
Admin
$4,709
$3,308
-30%
Fundraising
$0
$0
-
Total Expenses
$26,044
$13,787
-47%