Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$426,101
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$402,013
Other
58%
Fees to Service Providers
34%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$493,978
$414,083
-16%
Membership Dues
$0
$0
-
Investments
$52
$12,018
+23012%
Other
$0
$0
-
Total Revenues
$494,030
$426,101
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,261
$135,829
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,132
$33,643
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,911
$232,541
-17%
Total Expenses
$445,304
$402,013
-10%
Net income
2023
2024
Change
Net income
+$48,726
+$24,088
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$400,151
$354,665
-11%
Admin
$45,153
$47,348
+5%
Fundraising
$0
$0
-
Total Expenses
$445,304
$402,013
-10%