Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$571,838
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$644,273
Other
96%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$470,104
$521,573
+11%
Membership Dues
$0
$0
-
Investments
$747
$829
+11%
Other
$26,470
$49,436
+87%
Total Revenues
$497,321
$571,838
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,350
$12,000
-31%
Advertising & Promotion
$2,760
$1,294
-53%
Offices, Occupancy & IT
$3,518
$1,621
-54%
Interest
$0
$0
-
Depreciation
$12,451
$12,045
-3%
Other
$464,690
$617,313
+33%
Total Expenses
$500,769
$644,273
+29%
Net income
2023
2024
Change
Net income
-$3,448
-$72,435
-2001%
Functional Expenses
Summary
2023
2024
Change
Program
$457,638
$536,810
+17%
Admin
$43,131
$107,463
+149%
Fundraising
$0
$0
-
Total Expenses
$500,769
$644,273
+29%