Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$214,541
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$238,746
Other
55%
Depreciation
24%
Fees to Service Providers
14%
Interest
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$194,982
-
Membership Dues
$0
$0
-
Investments
$519
$9
-98%
Other
$128,581
$19,550
-85%
Total Revenues
$131,500
$214,541
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$32,387
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$17,509
-
Depreciation
$0
$58,217
-
Other
$166,740
$130,633
-22%
Total Expenses
$166,740
$238,746
+43%
Net income
2023
2024
Change
Net income
-$35,240
-$24,205
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$166,740
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$166,740
$238,746
+43%