Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$65,360
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$991,844
Other
46%
Offices, Occupancy & IT
31%
Fees to Service Providers
23%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,564
$65,360
+35%
Total Revenues
$48,564
$65,360
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,483
$231,829
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$287,353
$305,311
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,885
$454,704
+76%
Total Expenses
$730,721
$991,844
+36%
Net income
2023
2024
Change
Net income
-$682,157
-$926,484
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$545,238
$760,015
+39%
Admin
$185,483
$231,829
+25%
Fundraising
$0
$0
-
Total Expenses
$730,721
$991,844
+36%
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