Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$863
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,729
Grants
42%
Depreciation
21%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
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
$2
$863
+43050%
Other
$1,000
$0
-100%
Total Revenues
$1,002
$863
-14%
Expenses
2023
2024
Change
Grants
$21,147
$20,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,250
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,526
$6,534
-23%
Interest
$0
$0
-
Depreciation
$43,638
$10,123
-77%
Other
$505,916
$8,822
-98%
Total Expenses
$581,227
$47,729
-92%
Net income
2023
2024
Change
Net income
-$580,225
-$46,866
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$578,932
$44,840
-92%
Admin
$2,295
$2,889
+26%
Fundraising
$0
$0
-
Total Expenses
$581,227
$47,729
-92%