Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$360,619
Program Services
92%
Investments
3%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$336,392
Other
74%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,072
$7,850
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,051
$332,289
+12%
Membership Dues
$0
$0
-
Investments
$3,985
$11,684
+193%
Other
$20,965
$8,796
-58%
Total Revenues
$333,073
$360,619
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,717
$26,687
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,265
$62,214
+260%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,096
$247,491
-24%
Total Expenses
$369,078
$336,392
-9%
Net income
2023
2024
Change
Net income
-$36,005
+$24,227
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$354,728
$319,342
-10%
Admin
$14,350
$17,050
+19%
Fundraising
$0
$0
-
Total Expenses
$369,078
$336,392
-9%