Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,127,360
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$911,070
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,026,616
$1,117,625
+9%
Membership Dues
$0
$0
-
Investments
$0
$9,735
-
Other
$0
$0
-
Total Revenues
$1,026,616
$1,127,360
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$698
$2,825
+305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,530
$1,400
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$780,344
$906,845
+16%
Total Expenses
$782,572
$911,070
+16%
Net income
2023
2024
Change
Net income
+$244,044
+$216,290
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$781,874
$908,245
+16%
Admin
$698
$2,825
+305%
Fundraising
$0
$0
-
Total Expenses
$782,572
$911,070
+16%