Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$119,380
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,179
Offices, Occupancy & IT
96%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$93,030
$112,043
+20%
Membership Dues
$0
$0
-
Investments
$0
$7,337
-
Other
$0
$0
-
Total Revenues
$93,030
$119,380
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,466
$869
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,786
$166,557
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,753
$6,753
+0%
Total Expenses
$185,005
$174,179
-6%
Net income
2023
2024
Change
Net income
-$91,975
-$54,799
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$185,005
$174,179
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,005
$174,179
-6%