Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$362,831
Program Services
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$912,082
Fees to Service Providers
97%
Salaries & Benefits
2%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,700
$294,622
+33%
Membership Dues
$0
$0
-
Investments
$58,485
$68,209
+17%
Other
$0
$0
-
Total Revenues
$280,185
$362,831
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,232
$21,698
+13%
Fees to Service Providers
$21
$888,583
+4231248%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61
$442
+625%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,672
$1,359
-19%
Total Expenses
$20,986
$912,082
+4246%
Net income
2023
2024
Change
Net income
+$259,199
-$549,251
-312%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,986
$912,082
+4246%