Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,011
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,769
Other
89%
Fees to Service Providers
11%
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
$16
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$21,925
-
Membership Dues
$0
$0
-
Investments
$30
$1,086
+3520%
Other
$0
$0
-
Total Revenues
$46
$23,011
+49924%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,043
$1,825
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,525
$0
-100%
Interest
$2,113
$0
-100%
Depreciation
$0
$0
-
Other
$17,569
$14,944
-15%
Total Expenses
$127,250
$16,769
-87%
Net income
2023
2024
Change
Net income
-$127,204
+$6,242
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$106,890
$14,086
-87%
Admin
$20,360
$2,683
-87%
Fundraising
$0
$0
-
Total Expenses
$127,250
$16,769
-87%