Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$16,084
Contributions
95%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,555
Other
53%
Offices, Occupancy & IT
47%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,851
$15,217
-60%
Government Grants
$147,601
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,332
$567
-76%
Other
$3,250
$300
-91%
Total Revenues
$191,034
$16,084
-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
$19,804
$0
-100%
Offices, Occupancy & IT
$8,597
$3,062
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,861
$3,493
-94%
Total Expenses
$88,262
$6,555
-93%
Net income
2023
2024
Change
Net income
+$102,772
+$9,529
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$83,732
$4,460
-95%
Admin
$4,530
$2,095
-54%
Fundraising
$0
$0
-
Total Expenses
$88,262
$6,555
-93%