Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$30,312
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$28,084
Other
94%
Advertising & Promotion
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,845
$30,312
-68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,845
$30,312
-68%
Expenses
2023
2024
Change
Grants
$803
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$0
-100%
Advertising & Promotion
$714
$1,227
+72%
Offices, Occupancy & IT
$1,264
$47
-96%
Interest
$226
$0
-100%
Depreciation
$882
$324
-63%
Other
$57,552
$26,486
-54%
Total Expenses
$62,091
$28,084
-55%
Net income
2023
2024
Change
Net income
+$31,754
+$2,228
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$57,318
$27,869
-51%
Admin
$4,059
$215
-95%
Fundraising
$714
$0
-100%
Total Expenses
$62,091
$28,084
-55%