Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$600,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,916
Salaries & Benefits
38%
Fees to Service Providers
33%
Offices, Occupancy & IT
20%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,957
$600,000
+1903%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$29,958
$600,000
+1903%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,000
-
Fees to Service Providers
$22,765
$2,636
-88%
Advertising & Promotion
$32
$0
-100%
Offices, Occupancy & IT
$2,369
$1,604
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,414
$676
-94%
Total Expenses
$35,580
$7,916
-78%
Net income
2023
2024
Change
Net income
-$5,622
+$592,084
-10632%
Functional Expenses
Summary
2023
2024
Change
Program
-
$5,580
-
Admin
-
$2,336
-
Fundraising
-
$0
-
Total Expenses
$35,580
$7,916
-78%