Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$290,644
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$360,880
Salaries & Benefits
82%
Other
16%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,587
$290,644
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,587
$290,644
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,759
$296,304
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,225
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,880
$3,839
+33%
Depreciation
$2,376
$846
-64%
Other
$296,126
$58,666
-80%
Total Expenses
$551,141
$360,880
-35%
Net income
2023
2024
Change
Net income
-$338,554
-$70,236
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$485,848
$293,790
-40%
Admin
$65,293
$67,090
+3%
Fundraising
$0
$0
-
Total Expenses
$551,141
$360,880
-35%