Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$943,313
Program Services
90%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,492,313
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,885,377
$848,178
-83%
Membership Dues
$0
$0
-
Investments
$5,163
$13,319
+158%
Other
$83,672
$81,816
-2%
Total Revenues
$4,974,212
$943,313
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,384
$1,025,353
+15%
Fees to Service Providers
$139,792
$152,180
+9%
Advertising & Promotion
$6,974
$7,399
+6%
Offices, Occupancy & IT
$247,674
$238,063
-4%
Interest
$0
$0
-
Depreciation
$0
$4,894
-
Other
$2,376,773
$64,424
-97%
Total Expenses
$3,661,597
$1,492,313
-59%
Net income
2023
2024
Change
Net income
+$1,312,615
-$549,000
-142%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,661,597
$1,492,313
-59%