Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$350,174
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,449
Other
99%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$494,142
$350,174
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$494,142
$350,174
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,393
$7,169
-15%
Offices, Occupancy & IT
$53
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,819
$486,280
+28%
Total Expenses
$389,265
$493,449
+27%
Net income
2023
2024
Change
Net income
+$104,877
-$143,275
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$388,347
$493,449
+27%
Admin
$918
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$389,265
$493,449
+27%