Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$23,548
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,737
Other
94%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,000
$22,387
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,161
-
Other
$0
$0
-
Total Revenues
$281,000
$23,548
-92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$500
$175
-65%
Offices, Occupancy & IT
$0
$5,498
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,876
$95,064
+282%
Total Expenses
$25,376
$100,737
+297%
Net income
2023
2024
Change
Net income
+$255,624
-$77,189
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$25,376
$100,737
+297%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,376
$100,737
+297%