Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$39,298
Program Services
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,480
Other
52%
Fees to Service Providers
25%
Offices, Occupancy & IT
20%
Depreciation
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,601
$34,074
-49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,533
$5,224
-20%
Total Revenues
$73,134
$39,298
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,704
$253
-93%
Fees to Service Providers
$9,429
$12,568
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,764
$9,880
-58%
Interest
$0
$0
-
Depreciation
$1,765
$1,765
+0%
Other
$24,247
$26,014
+7%
Total Expenses
$62,909
$50,480
-20%
Net income
2023
2024
Change
Net income
+$10,225
-$11,182
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$60,519
$46,339
-23%
Admin
$2,390
$4,141
+73%
Fundraising
$0
$0
-
Total Expenses
$62,909
$50,480
-20%