Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,219,114
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$366,854
Other
41%
Depreciation
36%
Interest
13%
Fees to Service Providers
6%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,336
$8,250
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$649,620
$1,210,864
+86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$653,956
$1,219,114
+86%
Expenses
2023
2024
Change
Grants
$0
$11,450
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,764
$20,255
-11%
Advertising & Promotion
$730
$0
-100%
Offices, Occupancy & IT
$1,090
$8,230
+655%
Interest
$55,044
$46,248
-16%
Depreciation
$92,790
$130,916
+41%
Other
$46,572
$149,755
+222%
Total Expenses
$218,990
$366,854
+68%
Net income
2023
2024
Change
Net income
+$434,966
+$852,260
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$135,032
$216,313
+60%
Admin
$83,958
$150,541
+79%
Fundraising
$0
$0
-
Total Expenses
$218,990
$366,854
+68%