Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$157,407
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,303
Other
51%
Offices, Occupancy & IT
32%
Fees to Service Providers
16%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,887
$157,406
+68%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$93,888
$157,407
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,951
$20,075
-43%
Advertising & Promotion
$0
$1,436
-
Offices, Occupancy & IT
$40,047
$40,954
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,366
$65,838
+194%
Total Expenses
$97,364
$128,303
+32%
Net income
2023
2024
Change
Net income
-$3,476
+$29,104
-937%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,364
$128,303
+32%