Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$43,672
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$149,853
Fees to Service Providers
53%
Depreciation
47%
Other
<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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$43,672
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,324
$0
-100%
Total Revenues
$27,324
$43,672
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,286
$79,870
+1411%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$69,876
$69,876
+0%
Other
$330
$107
-68%
Total Expenses
$75,492
$149,853
+99%
Net income
2023
2024
Change
Net income
-$48,168
-$106,181
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$75,492
$149,853
+99%
Fundraising
$0
$0
-
Total Expenses
$75,492
$149,853
+99%