Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Sep 30, 2023
Revenues in 2024
$164,896
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,264
Other
64%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Salaries & Benefits
5%
Depreciation
4%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$122,247
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$625,876
$164,838
-74%
Membership Dues
$0
$0
-
Investments
$118
$58
-51%
Other
$17,061
$0
-100%
Total Revenues
$765,302
$164,896
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,879
$2,828
-98%
Fees to Service Providers
$13,279
$3,120
-77%
Advertising & Promotion
$17,916
$1,980
-89%
Offices, Occupancy & IT
$36,272
$7,803
-78%
Interest
$1,728
$1,005
-42%
Depreciation
$14,926
$2,170
-85%
Other
$579,756
$33,358
-94%
Total Expenses
$820,756
$52,264
-94%
Net income
2023
2024
Change
Net income
-$55,454
+$112,632
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$415,959
$35,477
-91%
Admin
$404,797
$16,787
-96%
Fundraising
$0
$0
-
Total Expenses
$820,756
$52,264
-94%