Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$48,190
Program Services
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,396
Other
28%
Fees to Service Providers
27%
Advertising & Promotion
19%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,920
$32,676
-4%
Membership Dues
$0
$0
-
Investments
$8,045
$15,514
+93%
Other
$0
$0
-
Total Revenues
$41,965
$48,190
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,853
$14,251
-40%
Fees to Service Providers
$17,143
$22,361
+30%
Advertising & Promotion
$9,158
$15,803
+73%
Offices, Occupancy & IT
$12,932
$5,773
-55%
Interest
$0
$1
-
Depreciation
$1,453
$727
-50%
Other
$23,604
$22,480
-5%
Total Expenses
$88,143
$81,396
-8%
Net income
2023
2024
Change
Net income
-$46,178
-$33,206
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$5,539
$3,445
-38%
Admin
$82,604
$77,951
-6%
Fundraising
$0
$0
-
Total Expenses
$88,143
$81,396
-8%