Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$373,756
Program Services
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$346,618
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,522
$280,827
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,839
$92,929
+63%
Total Revenues
$269,361
$373,756
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,555
$4,687
+32%
Advertising & Promotion
$963
$760
-21%
Offices, Occupancy & IT
$3,951
$4,973
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,902
$336,198
+44%
Total Expenses
$242,371
$346,618
+43%
Net income
2023
2024
Change
Net income
+$26,990
+$27,138
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$242,371
$346,618
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,371
$346,618
+43%