Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$378,994
Program Services
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$350,550
Other
82%
Fees to Service Providers
17%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,757
$284,325
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,860
$94,669
+58%
Total Revenues
$263,617
$378,994
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,254
$58,951
-4%
Advertising & Promotion
$8,351
$1,386
-83%
Offices, Occupancy & IT
$4,880
$4,042
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,344
$286,171
+19%
Total Expenses
$315,829
$350,550
+11%
Net income
2023
2024
Change
Net income
-$52,212
+$28,444
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$303,488
$345,580
+14%
Admin
$12,341
$4,970
-60%
Fundraising
$0
$0
-
Total Expenses
$315,829
$350,550
+11%