Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$125,000
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$410,149
Grants
65%
Depreciation
22%
Interest
11%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,000
$125,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,000
$125,000
+0%
Expenses
2023
2024
Change
Grants
$0
$268,047
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220
$0
-100%
Interest
$62,440
$43,902
-30%
Depreciation
$89,654
$89,450
0%
Other
$8,750
$8,750
+0%
Total Expenses
$163,964
$410,149
+150%
Net income
2023
2024
Change
Net income
-$38,964
-$285,149
-632%
Functional Expenses
Summary
2023
2024
Change
Program
$163,964
$410,149
+150%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,964
$410,149
+150%