Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$383,438
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$377,189
Other
97%
Fees to Service Providers
2%
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
$7,931
$8,508
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,205
$374,930
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,136
$383,438
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,302
$7,341
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,053
$4,897
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,641
$364,951
+17%
Total Expenses
$327,996
$377,189
+15%
Net income
2023
2024
Change
Net income
-$14,860
+$6,249
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$327,996
$377,189
+15%