Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$462,352
Investments
97%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$162,190
Salaries & Benefits
50%
Fees to Service Providers
46%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,625
$14,942
+820%
Membership Dues
$0
$0
-
Investments
$274,548
$447,410
+63%
Other
$0
$0
-
Total Revenues
$276,173
$462,352
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,690
$81,587
+5%
Fees to Service Providers
$9,725
$74,790
+669%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,643
$5,813
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$92,058
$162,190
+76%
Net income
2023
2024
Change
Net income
+$184,115
+$300,162
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$82,333
$151,989
+85%
Admin
$9,725
$10,201
+5%
Fundraising
$0
$0
-
Total Expenses
$92,058
$162,190
+76%