Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$232,668
Other
60%
Program Services
39%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,268
Other
43%
Depreciation
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,324
$90,390
+13%
Membership Dues
$0
$0
-
Investments
$1,940
$2,491
+28%
Other
$0
$139,787
-
Total Revenues
$82,264
$232,668
+183%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,131
$1,772
-65%
Fees to Service Providers
$16,922
$17,003
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,279
$9,221
-1%
Interest
$0
$0
-
Depreciation
$40,124
$40,124
+0%
Other
$88,824
$52,148
-41%
Total Expenses
$160,280
$120,268
-25%
Net income
2023
2024
Change
Net income
-$78,016
+$112,400
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$150,308
$110,215
-27%
Admin
$9,972
$10,053
+1%
Fundraising
$0
$0
-
Total Expenses
$160,280
$120,268
-25%