Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$254,854
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$233,406
Other
64%
Offices, Occupancy & IT
32%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50
$220
+340%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,561
$248,725
+15%
Membership Dues
$0
$0
-
Investments
$10
$5,909
+58990%
Other
$0
$0
-
Total Revenues
$216,621
$254,854
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,437
$9,904
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,452
$73,829
+29%
Interest
$0
$0
-
Depreciation
$0
$737
-
Other
$139,096
$148,936
+7%
Total Expenses
$203,985
$233,406
+14%
Net income
2023
2024
Change
Net income
+$12,636
+$21,448
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$203,985
$233,406
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,985
$233,406
+14%