Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$215,278
Government Grants
98%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,066
Other
54%
Fees to Service Providers
38%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,554
$0
-100%
Government Grants
$0
$210,937
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,341
-
Total Revenues
$136,554
$215,278
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,295
$3,496
-96%
Fees to Service Providers
$15,165
$44,167
+191%
Advertising & Promotion
$1,245
$2,231
+79%
Offices, Occupancy & IT
$3,552
$3,854
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,695
$63,318
+82%
Total Expenses
$135,952
$117,066
-14%
Net income
2023
2024
Change
Net income
+$602
+$98,212
+16214%
Functional Expenses
Summary
2023
2024
Change
Program
-
$114,108
-
Admin
-
$2,958
-
Fundraising
-
$0
-
Total Expenses
$135,952
$117,066
-14%