Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$54,516
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,998
Offices, Occupancy & IT
61%
Other
39%
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
$2,258
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$15
-65%
Other
$14,871
$54,501
+266%
Total Revenues
$17,172
$54,516
+217%
Expenses
2023
2024
Change
Grants
$52,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,070
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,372
$7,921
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,474
$5,077
+13%
Total Expenses
$65,666
$12,998
-80%
Net income
2023
2024
Change
Net income
-$48,494
+$41,518
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$65,666
$12,998
-80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,666
$12,998
-80%