Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$306,251
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$308,785
Fees to Service Providers
54%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,440
$283,744
+21%
Membership Dues
$0
$0
-
Investments
$525
$4,386
+735%
Other
$14,794
$18,121
+22%
Total Revenues
$250,759
$306,251
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,511
$11,950
-89%
Fees to Service Providers
$1,670
$167,509
+9930%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,237
$19,687
+2%
Interest
$0
$0
-
Depreciation
$30,180
$30,598
+1%
Other
$86,328
$79,041
-8%
Total Expenses
$242,926
$308,785
+27%
Net income
2023
2024
Change
Net income
+$7,833
-$2,534
-132%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$242,926
$308,785
+27%