Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$450,041
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$429,123
Fees to Service Providers
87%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,389
$450,041
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,389
$450,041
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$371,666
-
Advertising & Promotion
$0
$1,740
-
Offices, Occupancy & IT
$17,976
$54,033
+201%
Interest
$0
$0
-
Depreciation
$14,018
$0
-100%
Other
$378,945
$1,684
-100%
Total Expenses
$410,939
$429,123
+4%
Net income
2023
2024
Change
Net income
-$29,550
+$20,918
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$392,811
$395,290
+1%
Admin
$18,128
$33,833
+87%
Fundraising
$0
$0
-
Total Expenses
$410,939
$429,123
+4%
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