Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,622,121
Program Services
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,512,059
Fees to Service Providers
32%
Offices, Occupancy & IT
32%
Depreciation
30%
Salaries & Benefits
4%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,333,252
$1,337,021
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$318,789
$285,100
-11%
Total Revenues
$1,652,041
$1,622,121
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,292
$100,006
+78%
Fees to Service Providers
$565,562
$816,293
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$700,718
$809,713
+16%
Interest
$6,158
$4,930
-20%
Depreciation
$549,727
$744,174
+35%
Other
$15,453
$36,943
+139%
Total Expenses
$1,893,910
$2,512,059
+33%
Net income
2023
2024
Change
Net income
-$241,869
-$889,938
-268%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,893,910
$2,512,059
+33%