Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,406,851
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,594,971
Other
60%
Fees to Service Providers
36%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,731,081
$2,356,012
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,512
$50,839
+3262%
Total Revenues
$1,732,593
$2,406,851
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$706,255
$924,964
+31%
Advertising & Promotion
$2,218
$5,882
+165%
Offices, Occupancy & IT
$84,823
$103,686
+22%
Interest
$0
$0
-
Depreciation
$1,577
$1,708
+8%
Other
$996,143
$1,558,731
+56%
Total Expenses
$1,791,016
$2,594,971
+45%
Net income
2023
2024
Change
Net income
-$58,423
-$188,120
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$1,721,207
$2,464,778
+43%
Admin
$69,809
$130,193
+86%
Fundraising
$0
$0
-
Total Expenses
$1,791,016
$2,594,971
+45%