Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$149,333
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,427
Other
62%
Fees to Service Providers
31%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$0
$233
-
Other
$0
$149,100
-
Total Revenues
$0
$149,333
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,725
$12,656
+168%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,073
$2,672
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,433
$25,099
-71%
Total Expenses
$93,231
$40,427
-57%
Net income
2023
2024
Change
Net income
-$93,231
+$108,906
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$69,543
$35,154
-49%
Admin
$23,688
$5,273
-78%
Fundraising
$0
$0
-
Total Expenses
$93,231
$40,427
-57%