Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$599,443
Other
85%
Program Services
12%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$598,565
Other
>99%
Fees to Service Providers
<1%
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
$20,610
$14,465
-30%
Government Grants
$0
$0
-
Fundraising Events
$37,873
$0
-100%
Program Services
$47,862
$72,500
+51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$265
$512,478
+193288%
Total Revenues
$106,610
$599,443
+462%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,559
$596,065
+710%
Total Expenses
$73,559
$598,565
+714%
Net income
2023
2024
Change
Net income
+$33,051
+$878
-97%
Functional Expenses
Summary
2023
2024
Change
Program
-
$583,360
-
Admin
-
$15,205
-
Fundraising
-
$0
-
Total Expenses
$73,559
$598,565
+714%