Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,079,296
Other
81%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,497
Fees to Service Providers
85%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,161
$203,021
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95
$1,232
+1197%
Other
$0
$875,043
-
Total Revenues
$185,256
$1,079,296
+483%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$205,035
$175,195
-15%
Advertising & Promotion
$0
$4,890
-
Offices, Occupancy & IT
$0
$9,733
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,294
$15,679
-26%
Total Expenses
$226,329
$205,497
-9%
Net income
2023
2024
Change
Net income
-$41,073
+$873,799
-2227%
Functional Expenses
Summary
2023
2024
Change
Program
-
$188,849
-
Admin
-
$8,895
-
Fundraising
-
$7,753
-
Total Expenses
$226,329
$205,497
-9%