Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$496,271
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$560,005
Fees to Service Providers
45%
Offices, Occupancy & IT
21%
Other
20%
Salaries & Benefits
14%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$5,546
$11,157
+101%
Other
$301,444
$485,114
+61%
Total Revenues
$306,990
$496,271
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$75,603
-
Fees to Service Providers
$179,633
$251,751
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,868
$118,714
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,983
$113,937
+13%
Total Expenses
$394,484
$560,005
+42%
Net income
2023
2024
Change
Net income
-$87,494
-$63,734
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$394,484
$560,005
+42%
Fundraising
$0
$0
-
Total Expenses
$394,484
$560,005
+42%