Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$777,487
Program Services
94%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$871,368
Other
53%
Fees to Service Providers
38%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,870
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$571,669
$732,287
+28%
Membership Dues
$0
$0
-
Investments
$10,798
$19,330
+79%
Other
$0
$0
-
Total Revenues
$582,467
$777,487
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$453,487
$333,763
-26%
Advertising & Promotion
$14,186
$65,000
+358%
Offices, Occupancy & IT
$5,814
$8,033
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,493
$464,572
+132%
Total Expenses
$673,980
$871,368
+29%
Net income
2023
2024
Change
Net income
-$91,513
-$93,881
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$484,488
$724,699
+50%
Admin
$189,492
$145,669
-23%
Fundraising
$0
$0
-
Total Expenses
$673,980
$871,368
+29%