Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$260,428
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,872
Other
73%
Advertising & Promotion
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,823
$260,428
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,823
$260,428
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,060
$768
-98%
Advertising & Promotion
$0
$803
-
Offices, Occupancy & IT
$4,131
$13
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,085
$4,288
-88%
Total Expenses
$74,276
$5,872
-92%
Net income
2023
2024
Change
Net income
+$33,547
+$254,556
+659%
Functional Expenses
Summary
2023
2024
Change
Program
$34,387
$2,865
-92%
Admin
$39,889
$3,007
-92%
Fundraising
$0
$0
-
Total Expenses
$74,276
$5,872
-92%
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