Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$776,515
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$740,707
Other
47%
Advertising & Promotion
32%
Salaries & Benefits
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$696,073
$776,515
+12%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$10
$0
-100%
Total Revenues
$696,088
$776,515
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,205
$90,362
+5%
Fees to Service Providers
$29,937
$41,926
+40%
Advertising & Promotion
$212,885
$233,686
+10%
Offices, Occupancy & IT
$22,468
$26,717
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,929
$348,016
+3%
Total Expenses
$689,424
$740,707
+7%
Net income
2023
2024
Change
Net income
+$6,664
+$35,808
+437%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$689,424
$740,707
+7%