Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$79,168
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,936
Depreciation
75%
Other
22%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$23
$24
+4%
Other
$39,699
$79,144
+99%
Total Revenues
$39,722
$79,168
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,600
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$31,176
$32,088
+3%
Other
$1,446
$9,248
+540%
Total Expenses
$34,122
$42,936
+26%
Net income
2023
2024
Change
Net income
+$5,600
+$36,232
+547%
Functional Expenses
Summary
2023
2024
Change
Program
$32,622
$41,336
+27%
Admin
$1,500
$1,600
+7%
Fundraising
$0
$0
-
Total Expenses
$34,122
$42,936
+26%
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