Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$132,360
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,507
Other
30%
Offices, Occupancy & IT
27%
Depreciation
23%
Interest
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$640
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,500
$132,360
+60%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,140
$132,360
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,074
$21,980
+46%
Interest
$17,854
$15,415
-14%
Depreciation
$29,241
$19,072
-35%
Other
$112,159
$24,390
-78%
Total Expenses
$174,978
$81,507
-53%
Net income
2023
2024
Change
Net income
-$91,838
+$50,853
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,978
$81,507
-53%