Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$597,533
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$591,037
Fees to Service Providers
93%
Other
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,886
$597,326
+15%
Membership Dues
$0
$0
-
Investments
$130
$207
+59%
Other
$3,599
$0
-100%
Total Revenues
$523,615
$597,533
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$562,725
$548,806
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,556
$778
-78%
Interest
$0
$0
-
Depreciation
$122
$0
-100%
Other
$33,144
$41,453
+25%
Total Expenses
$599,547
$591,037
-1%
Net income
2023
2024
Change
Net income
-$75,932
+$6,496
-109%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$599,547
$591,037
-1%