Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$171,132
Program Services
85%
Other
11%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,229
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$17,183
$0
-100%
Program Services
$142,427
$145,047
+2%
Membership Dues
$0
$0
-
Investments
$4,333
$7,516
+73%
Other
$0
$18,569
-
Total Revenues
$163,943
$171,132
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,322
-
Advertising & Promotion
$0
$1,149
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,361
$172,758
+21%
Total Expenses
$142,361
$178,229
+25%
Net income
2023
2024
Change
Net income
+$21,582
-$7,097
-133%
Functional Expenses
Summary
2023
2024
Change
Program
-
$170,258
-
Admin
-
$7,971
-
Fundraising
-
$0
-
Total Expenses
$142,361
$178,229
+25%