Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$121,360
Other
95%
Program Services
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,459
Offices, Occupancy & IT
76%
Fees to Service Providers
16%
Other
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,146
$5,703
-94%
Membership Dues
$0
$0
-
Investments
$0
$168
-
Other
-$1,830,565
$115,489
-106%
Total Revenues
-$1,732,419
$121,360
-107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,835
$0
-100%
Fees to Service Providers
$147,423
$4,652
-97%
Advertising & Promotion
$2,158
$0
-100%
Offices, Occupancy & IT
$89,725
$21,602
-76%
Interest
$7,716
$26
-100%
Depreciation
$0
$0
-
Other
$36,096
$2,179
-94%
Total Expenses
$394,953
$28,459
-93%
Net income
2023
2024
Change
Net income
-$2,127,372
+$92,901
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$309,899
$22,007
-93%
Admin
$85,054
$6,452
-92%
Fundraising
$0
$0
-
Total Expenses
$394,953
$28,459
-93%