Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$33,081
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$44,430
Other
64%
Depreciation
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$19,395
$33,081
+71%
Total Revenues
$19,395
$33,081
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,074
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,468
-
Interest
$0
$0
-
Depreciation
$11,349
$11,349
+0%
Other
$19,395
$28,539
+47%
Total Expenses
$30,744
$44,430
+45%
Net income
2023
2024
Change
Net income
-$11,349
-$11,349
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$19,395
$32,980
+70%
Admin
$11,349
$10,427
-8%
Fundraising
$0
$1,023
-
Total Expenses
$30,744
$44,430
+45%
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