Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$44,700
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,436
Fees to Service Providers
78%
Other
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,900
$44,700
-9%
Total Revenues
$48,900
$44,700
-9%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,328
$12,863
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,034
$3,573
-41%
Total Expenses
$106,362
$16,436
-85%
Net income
2023
2024
Change
Net income
-$57,462
+$28,264
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$50,000
$0
-100%
Admin
$56,362
$16,436
-71%
Fundraising
$0
$0
-
Total Expenses
$106,362
$16,436
-85%