Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$14,487
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$38,198
Other
88%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,286
$32
-99%
Fundraising Events
$0
$0
-
Program Services
$19,995
$15,530
-22%
Membership Dues
$0
$0
-
Investments
$0
$26
-
Other
$147,777
-$1,101
-101%
Total Revenues
$170,058
$14,487
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$500
-57%
Advertising & Promotion
$0
$1,480
-
Offices, Occupancy & IT
$2,225
$68
-97%
Interest
$2,920
$0
-100%
Depreciation
$214
$2,437
+1039%
Other
$19,158
$33,713
+76%
Total Expenses
$25,667
$38,198
+49%
Net income
2023
2024
Change
Net income
+$144,391
-$23,711
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$19,635
$35,996
+83%
Admin
$6,032
$2,202
-63%
Fundraising
$0
$0
-
Total Expenses
$25,667
$38,198
+49%