Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$230,972
Program Services
89%
Investments
10%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,610
Other
87%
Advertising & Promotion
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,750
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,769
$205,285
-12%
Membership Dues
$0
$0
-
Investments
$10,875
$22,937
+111%
Other
$0
$0
-
Total Revenues
$244,644
$230,972
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,325
$3,702
+11%
Advertising & Promotion
$17,065
$16,770
-2%
Offices, Occupancy & IT
$3,373
$2,770
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,801
$160,368
+7%
Total Expenses
$173,564
$183,610
+6%
Net income
2023
2024
Change
Net income
+$71,080
+$47,362
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$165,121
$177,023
+7%
Admin
$8,443
$6,587
-22%
Fundraising
$0
$0
-
Total Expenses
$173,564
$183,610
+6%