Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$437,914
Other
99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,242
Fees to Service Providers
60%
Offices, Occupancy & IT
15%
Grants
11%
Other
8%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,240
$3,125
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$480
$2,109
+339%
Other
$71,390
$432,680
+506%
Total Revenues
$80,110
$437,914
+447%
Expenses
2023
2024
Change
Grants
$75
$39,000
+51900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,384
$207,810
+402%
Advertising & Promotion
$3,767
$19,776
+425%
Offices, Occupancy & IT
$6,764
$50,522
+647%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,121
$28,134
+801%
Total Expenses
$55,111
$345,242
+526%
Net income
2023
2024
Change
Net income
+$24,999
+$92,672
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$32,497
$309,787
+853%
Admin
$22,614
$25,838
+14%
Fundraising
$0
$9,617
-
Total Expenses
$55,111
$345,242
+526%