Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$770,169
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,087
Other
44%
Fees to Service Providers
34%
Salaries & Benefits
22%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,036,963
$770,169
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,036,963
$770,169
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,686
-
Fees to Service Providers
$21,947
$25,542
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69
$32,859
+47522%
Total Expenses
$22,016
$75,087
+241%
Net income
2023
2024
Change
Net income
+$1,014,947
+$695,082
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$22,016
$75,087
+241%
Fundraising
$0
$0
-
Total Expenses
$22,016
$75,087
+241%
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