Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$240,741
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$305,831
Other
98%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$102,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,956
$138,741
+25%
Membership Dues
$0
$0
-
Investments
$218
$0
-100%
Other
$0
$0
-
Total Revenues
$111,174
$240,741
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,640
$849
-82%
Fees to Service Providers
$481
$0
-100%
Advertising & Promotion
$0
$288
-
Offices, Occupancy & IT
$0
$4,167
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,817
$300,527
+65%
Total Expenses
$186,938
$305,831
+64%
Net income
2023
2024
Change
Net income
-$75,764
-$65,090
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
$304,929
-
Admin
-
$902
-
Fundraising
-
$0
-
Total Expenses
$186,938
$305,831
+64%