Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,500
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,160
Fees to Service Providers
96%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$100,000
$10,500
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$121
$0
-100%
Total Revenues
$100,121
$10,500
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,443
$199,415
+9%
Advertising & Promotion
$4,318
$1,685
-61%
Offices, Occupancy & IT
$2,563
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,229
$7,060
-61%
Total Expenses
$208,553
$208,160
0%
Net income
2023
2024
Change
Net income
-$108,432
-$197,660
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$187,792
$180,683
-4%
Admin
$20,761
$27,477
+32%
Fundraising
$0
$0
-
Total Expenses
$208,553
$208,160
0%