Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$479,156
Other
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$325,439
Depreciation
44%
Interest
38%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$122,549
-
Government Grants
$0
$0
-
Fundraising Events
$729,934
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$491
$2,883
+487%
Other
$103,974
$353,724
+240%
Total Revenues
$834,399
$479,156
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,689
$14,497
-53%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$8,965
$17,187
+92%
Interest
$121,843
$124,679
+2%
Depreciation
$0
$143,205
-
Other
$23,968
$25,571
+7%
Total Expenses
$185,465
$325,439
+75%
Net income
2023
2024
Change
Net income
+$648,934
+$153,717
-76%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$185,465
$325,439
+75%