Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$131,777
Fundraising Events
83%
Other
16%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,860
Salaries & Benefits
41%
Other
40%
Fees to Service Providers
19%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$108,925
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,744
$2,378
+36%
Other
$0
$20,474
-
Total Revenues
$1,744
$131,777
+7456%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$58,257
+2813%
Fees to Service Providers
$7,668
$26,706
+248%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,162
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,174
$56,735
+366%
Total Expenses
$21,842
$142,860
+554%
Net income
2023
2024
Change
Net income
-$20,098
-$11,083
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$8,884
$142,860
+1508%
Admin
$12,958
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$21,842
$142,860
+554%