Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,083
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$67,846
Other
87%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
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
$0
-
Other
$21,190
$5,083
-76%
Total Revenues
$21,190
$5,083
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,955
$3,787
+94%
Advertising & Promotion
$622
$3,122
+402%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,666
$1,667
+0%
Other
$31,687
$59,270
+87%
Total Expenses
$35,930
$67,846
+89%
Net income
2023
2024
Change
Net income
-$14,740
-$62,763
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$33,208
$63,125
+90%
Admin
$1,283
$1,970
+54%
Fundraising
$1,439
$2,751
+91%
Total Expenses
$35,930
$67,846
+89%