Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$18,995
Other
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,683
Other
83%
Advertising & Promotion
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,249
$3,056
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$449
$15,939
+3450%
Total Revenues
$32,698
$18,995
-42%
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
$5,840
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,653
$28,843
+111%
Total Expenses
$13,653
$34,683
+154%
Net income
2023
2024
Change
Net income
+$19,045
-$15,688
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$13,138
$34,683
+164%
Admin
$515
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$13,653
$34,683
+154%