Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$132,481
Program Services
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,971
Other
63%
Offices, Occupancy & IT
36%
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
$94,010
$120,032
+28%
Membership Dues
$0
$0
-
Investments
$0
$10
-
Other
$5,322
$12,439
+134%
Total Revenues
$99,332
$132,481
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,200
+9%
Advertising & Promotion
$220
$216
-2%
Offices, Occupancy & IT
$39,726
$54,874
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,997
$97,681
+68%
Total Expenses
$99,043
$153,971
+55%
Net income
2023
2024
Change
Net income
+$289
-$21,490
-7536%