Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$105,732
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$338,407
Offices, Occupancy & IT
48%
Depreciation
27%
Other
22%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,433
$105,732
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,433
$105,732
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,053
$7,604
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,059
$162,369
+14%
Interest
$0
$2,120
-
Depreciation
$85,350
$90,346
+6%
Other
$14,074
$75,968
+440%
Total Expenses
$253,536
$338,407
+33%
Net income
2023
2024
Change
Net income
-$116,103
-$232,675
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$241,483
$330,803
+37%
Admin
$12,053
$7,604
-37%
Fundraising
$0
$0
-
Total Expenses
$253,536
$338,407
+33%