Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$169,064
Program Services
81%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,363
Other
94%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,639
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,510
$136,308
+52%
Membership Dues
$0
$0
-
Investments
$0
$1,302
-
Other
$5,441
$31,454
+478%
Total Revenues
$119,590
$169,064
+41%
Expenses
2023
2024
Change
Grants
$0
$1,138
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,068
$0
-100%
Offices, Occupancy & IT
$0
$1,603
-
Interest
$0
$0
-
Depreciation
$0
$5,160
-
Other
$123,305
$131,462
+7%
Total Expenses
$124,373
$139,363
+12%
Net income
2023
2024
Change
Net income
-$4,783
+$29,701
-721%
Functional Expenses
Summary
2023
2024
Change
Program
-
$139,363
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$124,373
$139,363
+12%