Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$116,278
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,570
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
6%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,946
$116,278
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,946
$116,278
+16%
Expenses
2023
2024
Change
Grants
$5,600
$4,800
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,000
$90,500
+27%
Fees to Service Providers
$9,032
$6,850
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,163
$9,420
-16%
Total Expenses
$96,795
$111,570
+15%
Net income
2023
2024
Change
Net income
+$3,151
+$4,708
+49%