Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$173,553
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$320,672
Other
65%
Grants
22%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$171,684
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,869
-
Other
-
$0
-
Total Revenues
-
$173,553
-
Expenses
2023
2024
Change
Grants
-
$70,172
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$16,525
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$9,294
-
Interest
-
$538
-
Depreciation
-
$16,491
-
Other
-
$207,652
-
Total Expenses
-
$320,672
-
Net income
2023
2024
Change
Net income
-
-$147,119
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$97,022
-
Admin
-
$223,650
-
Fundraising
-
$0
-
Total Expenses
-
$320,672
-