Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$149,240
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,954
Offices, Occupancy & IT
88%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,167
$5,654
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,263
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,000
$143,586
+857%
Total Revenues
$27,430
$149,240
+444%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
-$40
$0
-100%
Fees to Service Providers
$450
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,183
$5,268
-95%
Interest
$0
$0
-
Depreciation
$40,800
$0
-100%
Other
$16,355
$686
-96%
Total Expenses
$160,748
$5,954
-96%
Net income
2023
2024
Change
Net income
-$133,318
+$143,286
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$150,558
$4,519
-97%
Admin
$10,190
$1,174
-88%
Fundraising
$0
$261
-
Total Expenses
$160,748
$5,954
-96%