Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$274,875
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$545,675
Offices, Occupancy & IT
43%
Fees to Service Providers
23%
Depreciation
17%
Other
14%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,143
$274,785
-2%
Membership Dues
$0
$0
-
Investments
$25
$17
-32%
Other
$2,383
$73
-97%
Total Revenues
$281,551
$274,875
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,040
$127,834
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,978
$232,073
+28%
Interest
$14,055
$14,257
+1%
Depreciation
$92,195
$92,905
+1%
Other
$83,817
$78,606
-6%
Total Expenses
$502,085
$545,675
+9%
Net income
2023
2024
Change
Net income
-$220,534
-$270,800
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$450,139
$512,222
+14%
Admin
$51,946
$33,453
-36%
Fundraising
$0
$0
-
Total Expenses
$502,085
$545,675
+9%