Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$21,492
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,396
Depreciation
60%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$16,826
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$628,720
$4,653
-99%
Membership Dues
$0
$0
-
Investments
$11
$13
+18%
Other
$0
$0
-
Total Revenues
$628,731
$21,492
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,198
$0
-100%
Fees to Service Providers
$14,975
$11,220
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,153
$9,970
-84%
Interest
$0
$0
-
Depreciation
$96,480
$94,399
-2%
Other
$138,204
$41,807
-70%
Total Expenses
$730,010
$157,396
-78%
Net income
2023
2024
Change
Net income
-$101,279
-$135,904
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$403,998
$144,564
-64%
Admin
$326,012
$12,832
-96%
Fundraising
$0
$0
-
Total Expenses
$730,010
$157,396
-78%