Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,085,944
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,400
Other
85%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$91,547
$1,085,944
-1286%
Total Revenues
-$91,547
$1,085,944
-1286%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,776
$14,139
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,936
$79,261
-47%
Total Expenses
$155,712
$93,400
-40%
Net income
2023
2024
Change
Net income
-$247,259
+$992,544
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$110,000
$38,129
-65%
Admin
$45,712
$55,271
+21%
Fundraising
$0
$0
-
Total Expenses
$155,712
$93,400
-40%