Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$137,922
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,954
Other
88%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,000
$137,780
+960%
Government Grants
$206,262
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$142
+112%
Other
$0
$0
-
Total Revenues
$219,329
$137,922
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,289
$4,285
+30%
Advertising & Promotion
$930
$0
-100%
Offices, Occupancy & IT
$11,707
$10,570
-10%
Interest
$0
$0
-
Depreciation
$26,419
$0
-100%
Other
$59,067
$107,099
+81%
Total Expenses
$101,412
$121,954
+20%
Net income
2023
2024
Change
Net income
+$117,917
+$15,968
-86%
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