Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$126,855
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$163,529
Salaries & Benefits
42%
Other
20%
Depreciation
17%
Offices, Occupancy & IT
15%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500
$250
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,466
$125,966
-3%
Membership Dues
$0
$0
-
Investments
$61
$20
-67%
Other
$4,459
$619
-86%
Total Revenues
$135,486
$126,855
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,228
$68,075
-2%
Fees to Service Providers
$5,251
$2,048
-61%
Advertising & Promotion
$6,127
$7,611
+24%
Offices, Occupancy & IT
$25,505
$24,961
-2%
Interest
$423
$0
-100%
Depreciation
$68,352
$27,603
-60%
Other
$33,155
$33,231
+0%
Total Expenses
$208,041
$163,529
-21%
Net income
2023
2024
Change
Net income
-$72,555
-$36,674
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$186,616
$147,685
-21%
Admin
$14,535
$10,436
-28%
Fundraising
$6,890
$5,408
-22%
Total Expenses
$208,041
$163,529
-21%