Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,211,117
Program Services
96%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,098,185
Fees to Service Providers
53%
Other
42%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,086
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,917,092
$1,158,673
-40%
Membership Dues
$0
$0
-
Investments
$9,832
$18,636
+90%
Other
$21,988
$33,808
+54%
Total Revenues
$1,950,998
$1,211,117
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$29,000
-3%
Fees to Service Providers
$600,891
$586,203
-2%
Advertising & Promotion
$15,320
$0
-100%
Offices, Occupancy & IT
$145,019
$18,028
-88%
Interest
$0
$0
-
Depreciation
$1,191
$1,300
+9%
Other
$2,471,104
$463,654
-81%
Total Expenses
$3,263,525
$1,098,185
-66%
Net income
2023
2024
Change
Net income
-$1,312,527
+$112,932
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,263,525
$1,098,185
-66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,263,525
$1,098,185
-66%