Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$407,627
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,773
Other
99%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,659
$407,627
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$298,459
$407,627
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441
$1,474
+2%
Fees to Service Providers
$3,025
$1,425
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,699
$2,695
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,692
$411,179
+103%
Total Expenses
$208,857
$416,773
+100%
Net income
2023
2024
Change
Net income
+$89,602
-$9,146
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$203,976
$410,852
+101%
Admin
$4,881
$5,921
+21%
Fundraising
$0
$0
-
Total Expenses
$208,857
$416,773
+100%