Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$59,569
Program Services
95%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,964
Other
36%
Offices, Occupancy & IT
33%
Depreciation
27%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20
$500
+2400%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,514
$56,552
+3635%
Membership Dues
$0
$0
-
Investments
$168
$2,313
+1277%
Other
$4,256
$204
-95%
Total Revenues
$5,958
$59,569
+900%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$3,165
+1166%
Advertising & Promotion
$0
$375
-
Offices, Occupancy & IT
$15,348
$28,373
+85%
Interest
$0
$0
-
Depreciation
$14,818
$22,790
+54%
Other
$16,822
$30,261
+80%
Total Expenses
$47,238
$84,964
+80%
Net income
2023
2024
Change
Net income
-$41,280
-$25,395
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$20,016
$55,948
+180%
Admin
$3,603
$29,016
+705%
Fundraising
$0
$0
-
Total Expenses
$47,238
$84,964
+80%