Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$49,781
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$48,446
Depreciation
43%
Other
31%
Interest
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$33,796
$49,781
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$220,431
$0
-100%
Total Revenues
$254,227
$49,781
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,026
$0
-100%
Interest
$12,665
$12,700
+0%
Depreciation
$12,948
$20,808
+61%
Other
$71,150
$14,938
-79%
Total Expenses
$97,789
$48,446
-50%
Net income
2023
2024
Change
Net income
+$156,438
+$1,335
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$97,789
$48,446
-50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,789
$48,446
-50%