Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$35,452
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$25,225
Offices, Occupancy & IT
69%
Advertising & Promotion
24%
Other
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,119
$35,433
-9%
Membership Dues
$0
$0
-
Investments
$20
$19
-5%
Other
$0
$0
-
Total Revenues
$39,139
$35,452
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,415
$0
-100%
Advertising & Promotion
$15,801
$5,959
-62%
Offices, Occupancy & IT
$9,834
$17,433
+77%
Interest
$2,937
$360
-88%
Depreciation
$0
$0
-
Other
$2,544
$1,473
-42%
Total Expenses
$32,531
$25,225
-22%
Net income
2023
2024
Change
Net income
+$6,608
+$10,227
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$26,088
$24,760
-5%
Admin
$6,443
$465
-93%
Fundraising
$0
$0
-
Total Expenses
$32,531
$25,225
-22%