Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$58,139
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$330,431
Salaries & Benefits
79%
Fees to Service Providers
9%
Other
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,930
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,589
$58,139
+402%
Other
$212,592
$0
-100%
Total Revenues
$236,111
$58,139
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,201
$262,456
-44%
Fees to Service Providers
$55,239
$28,217
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,467
$5,749
-72%
Interest
$0
$0
-
Depreciation
$7,315
$7,318
+0%
Other
$50,467
$26,691
-47%
Total Expenses
$598,689
$330,431
-45%
Net income
2023
2024
Change
Net income
-$362,578
-$272,292
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$115,521
$45,606
-61%
Admin
$483,168
$284,825
-41%
Fundraising
$0
$0
-
Total Expenses
$598,689
$330,431
-45%