Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$111,923
Program Services
57%
Other
26%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,846
Other
57%
Salaries & Benefits
36%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,214,744
$63,854
-95%
Membership Dues
$0
$0
-
Investments
$2,912
$18,641
+540%
Other
$0
$29,428
-
Total Revenues
$1,217,656
$111,923
-91%
Expenses
2023
2024
Change
Grants
$52,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,916
$45,769
-69%
Fees to Service Providers
$148,006
$10,000
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,392
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,147,126
$73,077
-94%
Total Expenses
$1,497,940
$128,846
-91%
Net income
2023
2024
Change
Net income
-$280,284
-$16,923
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,496
$100,367
-91%
Admin
$397,444
$28,479
-93%
Fundraising
$0
$0
-
Total Expenses
$1,497,940
$128,846
-91%