Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$141,253
Program Services
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$251,643
Offices, Occupancy & IT
51%
Salaries & Benefits
25%
Fees to Service Providers
12%
Other
7%
Advertising & Promotion
3%
Benefits to Members
3%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16
$1,000
+6150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,272
$138,582
+1%
Membership Dues
$0
$0
-
Investments
$1,762
$1,671
-5%
Other
$0
$0
-
Total Revenues
$139,050
$141,253
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$3,374
$6,371
+89%
Salaries & Benefits
$57,692
$63,628
+10%
Fees to Service Providers
$13,829
$29,356
+112%
Advertising & Promotion
$17,772
$6,869
-61%
Offices, Occupancy & IT
$112,469
$128,370
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,401
$17,049
-7%
Total Expenses
$223,537
$251,643
+13%
Net income
2023
2024
Change
Net income
-$84,487
-$110,390
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$223,537
$251,643
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,537
$251,643
+13%