Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$112,219
Program Services
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,614
Other
94%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,768
$77,219
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$35,000
-
Total Revenues
$179,768
$112,219
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$184,581
$4,815
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,089
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,275
$106,710
+4591%
Total Expenses
$186,856
$113,614
-39%
Net income
2023
2024
Change
Net income
-$7,088
-$1,395
+80%
Functional Expenses
Summary
2023
2024
Change
Program
-
$106,710
-
Admin
-
$6,904
-
Fundraising
-
$0
-
Total Expenses
$186,856
$113,614
-39%
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