Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$757,163
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$732,747
Other
87%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$591,786
$757,163
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$591,786
$757,163
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,792
$10,668
+181%
Advertising & Promotion
$1,875
$2,000
+7%
Offices, Occupancy & IT
$54,569
$82,355
+51%
Interest
$0
$641
-
Depreciation
$2,305
$2,305
+0%
Other
$434,903
$634,778
+46%
Total Expenses
$497,444
$732,747
+47%
Net income
2023
2024
Change
Net income
+$94,342
+$24,416
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$491,347
$710,048
+45%
Admin
$6,097
$22,699
+272%
Fundraising
$0
$0
-
Total Expenses
$497,444
$732,747
+47%