Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,001
Salaries & Benefits
93%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$8
-85%
Other
$0
$0
-
Total Revenues
$67
$8
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,131
$150,470
-11%
Fees to Service Providers
$6,217
$1,487
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,648
$3,220
-72%
Interest
$2
$0
-100%
Depreciation
$0
$0
-
Other
$64,138
$5,824
-91%
Total Expenses
$250,136
$161,001
-36%
Net income
2023
2024
Change
Net income
-$250,069
-$160,993
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$67,413
$0
-100%
Admin
$182,723
$161,001
-12%
Fundraising
$0
$0
-
Total Expenses
$250,136
$161,001
-36%