Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$210,784
Program Services
99%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$237,983
Other
99%
Offices, Occupancy & IT
1%
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
$2,424
$1,055
-56%
Government Grants
$0
$0
-
Fundraising Events
$35,863
$0
-100%
Program Services
$0
$208,091
-
Membership Dues
$812
$1,638
+102%
Investments
$0
$0
-
Other
$65,245
$0
-100%
Total Revenues
$104,344
$210,784
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,110
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,202
$234,873
+102%
Total Expenses
$116,202
$237,983
+105%
Net income
2023
2024
Change
Net income
-$11,858
-$27,199
-129%
Functional Expenses
Summary
2023
2024
Change
Program
-
$234,445
-
Admin
-
$3,538
-
Fundraising
-
$0
-
Total Expenses
$116,202
$237,983
+105%